问题已解决
題目中這兩個分錄是一樣的,借方發(fā)生額一個正數(shù),一個負數(shù),為什么分錄一樣呢?
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FAILED
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同學(xué)你好,40867.62這個是錯誤的哈,差個負號哈
2022 04/14 12:44
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2022 04/14 13:03
借方不就是虧了嗎,還加負號嗎
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2022 04/14 13:08
加了負號就表示是盈利的啊
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2022 04/14 13:16
那應(yīng)該是下面那張是錯誤的
請問實際工作中可以每月都結(jié)轉(zhuǎn)利潤分配嗎,還是必須年末結(jié)轉(zhuǎn)???
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2022 04/14 13:23
對對對,就是下面這張錯了。實際工作中,是年末從本年利潤結(jié)轉(zhuǎn)到利潤分配-未分配利潤