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请问firm里 year end adjusting entry都调些什么啊？客户那来的retained earning跟firm里的不一样，应该怎样调整啊？ -key18(key18); 2023-2-11 {60} (#86642@41) +1

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A Full Time Accounting Manager Position

A full-time bookkeeper - location Mississauga

客户给的的retained earning跟firm里做的不一样，应该怎样调整啊？

请问高手们firm里 year end adjusting entry都调些什么啊，看到别人第一个adjusting entry都是一个很长的entry, 好复杂啊

初级和中级会计职位