问题已解决
資產(chǎn)負(fù)債表的庫(kù)存賬面庫(kù)存比實(shí)際庫(kù)存多了5萬(wàn),但是未分配利潤(rùn)金額是沒(méi)有錯(cuò)的,其他的會(huì)計(jì)科目也沒(méi)有錯(cuò),當(dāng)時(shí)不知道上任會(huì)計(jì)如何做的賬,現(xiàn)在要如何調(diào)整呢?



你好,如果實(shí)在查不到原因就做存貨盤虧
2021 10/30 19:10

84785013 

2021 10/30 19:11
存貨盤虧是計(jì)入管理費(fèi)用,最終是影響未分配利潤(rùn)吧?

杰希老師 

2021 10/30 19:13
是的,你還是查一下原因,是不是有出售的成本沒(méi)有結(jié)轉(zhuǎn)

84785013 

2021 10/30 19:15
老板確認(rèn)過(guò),未分配利潤(rùn)是沒(méi)有錯(cuò)的,叫我直接調(diào)整庫(kù)存差異就行,這樣要如何調(diào)整呀
