问题已解决
借:管理費用 貸:銀行存款, 用利潤分配調(diào)整的分錄怎么做?



你好; 你這個 要調(diào)什么數(shù)據(jù)的; 為什么要用利潤分配;才好判斷科目的?
2023 08/08 14:13

67558078 

2023 08/08 14:24
2022年的員工宿舍房租當(dāng)時發(fā)票沒開來就用付款單直接記管理費用了,現(xiàn)在發(fā)票開來了要怎么調(diào)?

meizi老師 

2023 08/08 14:26
你好; 意思要紅沖了 ;? 之前的管理費用 ;在用利潤分配去做賬嗎?

67558078 

2023 08/08 14:40
就上面這種情況要怎么調(diào)賬?

meizi老師 

2023 08/08 14:43
你好;? 你這個22年的管理費用 去; 收到發(fā)票; 發(fā)票和你22年做的管理費用金額一致嗎??

67558078 

2023 08/08 15:16
不一致,發(fā)票是4年房租的金額,只有1年的記入管理費用了,其他記入其他應(yīng)收款了

meizi老師 

2023 08/08 15:16
你好;? ?先紅沖; 借銀行存款貸利潤分配-未分配利潤 ;? 然后再按發(fā)票做;借利潤分配-未分配利潤貸 銀行存款等?

67558078 

2023 08/08 15:45
好的,謝謝

meizi老師 

2023 08/08 15:49
不客氣的; 幫到你就好??
