問題已解決
財務費用是利息收入,往本年利潤結(jié)轉(zhuǎn)時,怎么記分錄?
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你好,學員
借財務費用
貸本年利潤
2023 07/09 14:23
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2023 07/09 14:25
之前財務費用是借銀行存款,貸財務費用,借方紅字。結(jié)轉(zhuǎn)利潤,怎么記分錄
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2023 07/09 14:28
你好,學員
借財務費用
貸本年利潤
按照上面的結(jié)轉(zhuǎn)分錄的
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2023 07/09 14:32
財務費用在本來就在借方現(xiàn)在還放在借方么?
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2023 07/09 14:32
本來在貸方,結(jié)轉(zhuǎn)借方,是沒問題的
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2023 07/09 15:02
結(jié)轉(zhuǎn)時,是借本年利潤,貸財務費用啊
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2023 07/09 15:03
本年利潤原來在貸方
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2023 07/09 15:08
財務費用如果是收益,利息收入,結(jié)轉(zhuǎn)到借方
財務費用如果是費用,本身在借方,結(jié)轉(zhuǎn)在貸方的
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