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本年利潤期末余額在借方顯示1376579.92。我錄初始金額的時(shí)候是本年利潤那欄:本年利潤 貸 -1376579.92,從正的變成負(fù)的這樣錄嗎
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你按照之前余額表的借貸方向錄入就可以。
2022 03/26 14:04
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2022 03/26 14:12
是這樣子的,這個(gè)在借方是正數(shù),到貸方是要錄成負(fù)的吧
FAILED
FAILED
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2022 03/26 14:13
借方正數(shù)的話,你到大方肯定指的是復(fù)數(shù)。
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2022 03/26 14:14
這樣錄是對的吧,未分配利潤也一樣吧
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2022 03/26 14:14
對未分配利潤也是一樣。
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