问题已解决
老師:村集體經(jīng)濟(jì)資金托管分紅,支付時(shí)怎么做分錄,



同學(xué)你好
是什么會(huì)計(jì)準(zhǔn)則
2021 12/08 11:28

84785029 

2021 12/08 11:30
小企業(yè)會(huì)計(jì)準(zhǔn)則

樸老師 

2021 12/08 11:40
同學(xué)你好
計(jì)提分紅款: 借:利潤分配-應(yīng)付股利 貸:應(yīng)付股利結(jié)轉(zhuǎn)應(yīng)付分紅款: 借:利潤分配-未分配利潤 貸:利潤分配-應(yīng)付股利付分紅款: 借:應(yīng)付股利 貸:銀行存款/現(xiàn)金
