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老師,預(yù)算會(huì)計(jì)年末結(jié)轉(zhuǎn)會(huì)計(jì)分錄怎么寫(xiě)?
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1:收入結(jié)轉(zhuǎn)
借:財(cái)政撥款預(yù)算收入[全部余額]?
貸:財(cái)政撥款結(jié)轉(zhuǎn)—本年收支結(jié)轉(zhuǎn)?
2支出結(jié)轉(zhuǎn)
借:財(cái)政撥款結(jié)轉(zhuǎn)—本年收支結(jié)轉(zhuǎn)?
貸:行政支出/事業(yè)支出/其他支出—財(cái)政撥款支出[全部余額]?
2022 04/02 11:57
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