问题已解决
以前年度少記的管理費用要不要調(diào)整以前年度的賬
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您好,這個是需要的,需要
2022 05/11 21:54
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2022 05/11 21:55
正常做賬加到以前年份嗎
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2022 05/11 21:55
嗯對是這個意思的
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2022 05/11 21:56
那當(dāng)年的賬記以前年度損益嗎
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2022 05/11 21:57
對,相當(dāng)于用以前年度損益提哦啊正
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2022 05/11 21:58
那就是以前年度的賬和當(dāng)年的都要做是吧
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2022 05/11 21:58
嗯對,其實就是在本年度做以前年度損益調(diào)整
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2022 05/11 22:01
老師可以發(fā)具體兩筆分錄嗎,謝謝
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2022 05/11 22:02
就是借 以前年度損益調(diào)整——管理費用? 貸 銀行存款? 然后借 利潤分配——未分配利潤? 貸??以前年度損益調(diào)整——管理費用??
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