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老師,凈利潤(rùn)跟未分配利潤(rùn)不一致要調(diào)整嗎,我看了下是因?yàn)橘M(fèi)用類的有的收回來(lái)就會(huì)有差額
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是沖減費(fèi)用,沒有做借方紅字 ?
2024 01/24 11:52
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/24 11:53
沒有做借方紅字,這個(gè)是要調(diào)整嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/24 11:57
比如說現(xiàn)在凈利潤(rùn)跟未分配利潤(rùn)差122.95元,這個(gè)我應(yīng)該怎么調(diào)整
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/24 13:22
最好的方法,是返回去,改成借方紅字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/24 15:33
可是這樣的話,我的銀行卡余額會(huì)不對(duì)的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/24 15:39
一開始的分錄是,借:銀行存款122.95,貸:利息122.95
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/24 15:39
后面應(yīng)該怎么做呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/24 15:52
借:銀行存款122.95 借:利息 -122.95
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/24 15:55
兩個(gè)都是借方嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/24 15:59
是的,二個(gè)都是借方
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