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實(shí)務(wù)
问题已解决
求第三個,不知道怎么寫
FAILED
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同學(xué)你好
同學(xué)是要寫什么呢,分錄嗎
2022 11/23 12:09
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2022 11/23 12:10
將第三年利潤分配過程的賬務(wù)處理
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2022 11/23 12:15
借:本年利潤130
貸:利潤分配-未分配利潤130
借:利潤分配-提取法定盈余公積13
-提取任意盈余公積26
貸:盈余公積-法定盈余公積13
-任意盈余公積26
借:利潤分配-應(yīng)付現(xiàn)金股利或利潤35
貸;應(yīng)付股利35
借:利潤分配-未分配利潤13+26+35
貸:利潤分配-提取法定盈余公積13
-提取任意盈余公積26
-應(yīng)付現(xiàn)金股利或利潤35
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