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盈利的年終結(jié)轉(zhuǎn)分錄怎么做。是轉(zhuǎn)利潤表的利潤總額,還是凈利潤
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看本年利潤余額
借本年利潤貸利潤分配
2019 04/07 21:47
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2019 04/07 21:53
老師我 看本年利潤的余額比利潤表面凈利潤的上的總額多了一分錢?這個(gè)怎么轉(zhuǎn)老師
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2019 04/07 22:06
按本年利潤年末余額結(jié)轉(zhuǎn)
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