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老師,營業(yè)外收入,期末需要結(jié)轉(zhuǎn)嗎?
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你好,營業(yè)外收入期末需要結(jié)轉(zhuǎn)到本年利潤的
2019 12/06 13:39
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 13:42
怎么結(jié)轉(zhuǎn)呀?9月忘記結(jié)轉(zhuǎn)了怎么辦呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/06 13:46
你好,借;營業(yè)外收入,貸;本年利潤
忘記結(jié)轉(zhuǎn)了就補(bǔ)做結(jié)轉(zhuǎn)分錄就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 14:03
手工帳,資產(chǎn)負(fù)債表已經(jīng)出過了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 14:03
補(bǔ)到11月份可以嗎?可以和主營業(yè)務(wù)收入一起結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 14:04
你好,可以補(bǔ)到11月份的,可以與主營業(yè)務(wù)收入一起結(jié)轉(zhuǎn)到本年利潤的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 14:10
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 14:10
老師,我這個(gè)分錄寫的有錯(cuò)誤嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 14:12
收入成本費(fèi)用一起結(jié)轉(zhuǎn)了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 14:14
你好,形式上看是沒有錯(cuò)誤的
可以一起結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 14:16
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 14:17
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 14:17
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 14:17
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 14:17
你好,針對這個(gè)圖片的疑問是 ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 14:17
老師,這些試題怎么做,謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 14:20
同學(xué)您好,因答疑老師答題有時(shí)間限制,請分別對不同的問題,進(jìn)行一題一問,方便老師解答。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 14:34
老師,那樣比較慢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 14:36
你好,你這個(gè)題目太多,我這邊是一對多的答疑(希望你能理解)
因答疑老師答題有時(shí)間限制,請分別對不同的問題,進(jìn)行一題一問,方便老師解答,謝謝
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