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老師,請問我本年利潤在貸方是負數(shù),這是說明我是虧損還是盈利
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你好,本年利潤在貸方是負數(shù),說明是虧損的
2020 01/08 17:48
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2020 01/08 17:51
那我年末結(jié)轉(zhuǎn)要怎么做
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2020 01/08 17:55
你好,借;利潤分配——未分配利潤,貸;本年利潤
這個分錄借貸方金額都是正數(shù)
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老師,請問我本年利潤在貸方是負數(shù),這是說明我是虧損還是盈利
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