问题已解决
寫到紙上格式怎么寫啊
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/14/09/68_avatar_middle.jpg?t=1714446824)
1.摘要寫結(jié)轉(zhuǎn)損益,總賬科目寫分錄上的就可以
2023 05/24 18:02
![](https://pic1.acc5.cn/016/14/09/68_avatar_middle.jpg?t=1714446824)
燦燦老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 18:05
2.是計提所得稅??借貸是不是寫反了?
3.摘要寫利潤分配,總賬科目借方寫本年利潤,貸方寫利潤分配
4.摘要寫提取盈余公積
5.摘要寫應(yīng)分股利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/24 18:06
老師這是我的題
FAILED
FAILED
![](https://pic1.acc5.cn/016/14/09/68_avatar_middle.jpg?t=1714446824)
燦燦老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/24 18:10
同學(xué)你好,1分錄貸其他業(yè)務(wù)成本應(yīng)該是2500元,你寫成25000了
![](/wenda/img/newWd/sysp_btn_eye.png)