问题已解决
老師。我想問下。我們直播間買的課程,做賬的,沒有視頻講解的嗎?我想看看結(jié)轉(zhuǎn)損益和出報表
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同學(xué)你好
這個你得問問直播間客服
2022 07/06 13:48
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2022 07/06 13:51
好的。像我們手工填的資產(chǎn)負(fù)債表的話,比如6月的期末余額就是,1-6月的整個累計咯
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2022 07/06 13:57
嗯
資產(chǎn)負(fù)債表是累計的
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2022 07/06 14:46
好的。老師。財務(wù)費用借方負(fù)500,我結(jié)轉(zhuǎn)到本年利潤是,? 借本年利潤-? 500,貸財務(wù)費用-500嗎?
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2022 07/06 14:52
同學(xué)你好
直接用利潤分配未分配利潤來做就可以
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2022 07/06 14:54
那個不是要年末才結(jié)轉(zhuǎn)嗎,現(xiàn)在是月末要結(jié)轉(zhuǎn)期間費用
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2022 07/06 14:58
月底也要把本年利潤結(jié)轉(zhuǎn)到利潤分配未分配利潤
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2022 07/06 15:01
這樣嗎。不是年末才結(jié)轉(zhuǎn)到利潤分配-未分配利潤的啊
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2022 07/06 15:01
那我這個負(fù)數(shù)的財務(wù)費用咋結(jié)轉(zhuǎn)啊
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2022 07/06 15:06
同學(xué)你好
結(jié)轉(zhuǎn)到本年利潤
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2022 07/06 15:09
老師。實在不好意思,這個分錄是不是? 借本年利潤-500,貸財務(wù)費用-500?
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2022 07/06 15:12
同學(xué)你好
對的
是這樣做的
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