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老師,本年利潤(rùn)科目期末結(jié)賬有余額嗎
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你好,本年利潤(rùn)科目期末結(jié)賬無(wú)余額
2024 10/05 08:22
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2024 10/05 08:24
老師 是轉(zhuǎn)到利潤(rùn)分配未分配利潤(rùn)科目了嗎,怎么才能看出來(lái)本年是盈利還是虧損 應(yīng)從哪個(gè)科目看
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2024 10/05 08:33
利潤(rùn)分配-未分配利潤(rùn)貸方有額
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2024 10/05 08:45
老師您說(shuō)這種情況是盈利吧 借方有余額是虧損的?
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2024 10/05 08:46
是把本年利潤(rùn)轉(zhuǎn)到 利潤(rùn)分配未分配利潤(rùn)里是吧
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2024 10/05 08:46
是的,你說(shuō)的是正確的
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