问题已解决
老師,本年利潤貸方金額為292937.02,怎么年末結(jié)轉(zhuǎn)?
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你好,結(jié)轉(zhuǎn)分錄是
借:本年利潤??292937.02
貸:利潤分配—未分配利潤??292937.02
2023 01/03 11:42
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2023 01/03 11:43
感謝老師的回答,謝謝
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2023 01/03 11:43
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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老師,本年利潤貸方金額為292937.02,怎么年末結(jié)轉(zhuǎn)?