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老師每年年底12月份是不是有個(gè)手動(dòng)結(jié)轉(zhuǎn)的利潤(rùn)的那個(gè)分錄 那個(gè)分錄是怎么寫的 指導(dǎo)一下吧 謝謝
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借主營(yíng)業(yè)務(wù)收入
借其他業(yè)務(wù)收入
貸本年利潤(rùn)
借本年利潤(rùn)
貸管理費(fèi)用等費(fèi)用科目
貸主營(yíng)業(yè)務(wù)成本
貸其他業(yè)務(wù)成本
然后本年利潤(rùn)的余額結(jié)轉(zhuǎn)到利潤(rùn)分配未分配利潤(rùn)
01/10 11:01
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01/10 11:05
哦哦哦 好的 謝謝老師
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01/10 11:07
滿意請(qǐng)給五星好評(píng),謝謝
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01/10 11:23
年末結(jié)轉(zhuǎn)利潤(rùn)分配摘要怎么寫?老師
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01/10 11:23
同學(xué)你好
就寫結(jié)轉(zhuǎn)損益
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