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請(qǐng)問(wèn)老師,這里為什么要用紅字而不是相反的分錄,這樣做得好處在那里呢?
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同學(xué),你好
有具體的題目嗎?
2021 09/28 17:08
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2021 09/28 17:15
你好,老師,這是題目
FAILED
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2021 09/28 17:17
同學(xué),你好
因?yàn)榻Y(jié)轉(zhuǎn)損益,是負(fù)數(shù),所以
借:本年利潤(rùn) 負(fù)數(shù)
貸:利潤(rùn)分配 負(fù)數(shù)
結(jié)轉(zhuǎn)分錄格式固定的
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2021 09/28 17:24
所有結(jié)轉(zhuǎn)的分錄都是固定的對(duì)嗎》比如結(jié)轉(zhuǎn)費(fèi)用,只能借本年利潤(rùn) 結(jié)轉(zhuǎn)收入 只能貸本年利潤(rùn)
分錄不能反過(guò)來(lái) 如果是負(fù)數(shù)只能做紅字
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2021 09/28 17:26
同學(xué),你好
嗯嗯,是的
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