問題已解決
期末,應(yīng)將管理費用賬戶的余額轉(zhuǎn)入本年利潤賬戶的貸方,結(jié)轉(zhuǎn)后,管理費用賬戶無余額 請問上面這句話哪里不對
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您好。
管理費用結(jié)轉(zhuǎn)指的是期末結(jié)賬的時候?qū)⑵髽I(yè)發(fā)生的各項管理費用的余額或差額轉(zhuǎn)入到“本年利潤”科目,結(jié)轉(zhuǎn)之后管理費用科目下沒有余額。具體分錄如下:
借:本年利潤
貸:管理費用
2021 01/03 23:30
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2021 01/03 23:32
您好我是問我問的那句話不對的地方在哪里
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2021 01/03 23:33
轉(zhuǎn)入本年利潤賬戶的借方,謝謝!
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