问题已解决
老師,我想請教下您,上個月收到的錢本來是應(yīng)收賬款,結(jié)果做成營業(yè)外收入了,這個怎么調(diào)回來呢,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/009/48/90/08_avatar_middle.jpg?t=1651203288)
借:營業(yè)外收入 貸:應(yīng)收賬款。
2019 06/06 09:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/06 09:45
老師營業(yè)外收入不是應(yīng)該上月就結(jié)轉(zhuǎn)到未分配利潤啦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/06 09:48
我就整不懂是借營業(yè)外收入,還是借未分配利潤,
![](https://pic1.acc5.cn/009/48/90/08_avatar_middle.jpg?t=1651203288)
答疑陳園老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/06 09:49
未分配利潤是年底才結(jié)轉(zhuǎn)。你上月的結(jié)轉(zhuǎn)分錄應(yīng)該是,借:營業(yè)外收入 貸:本年利潤。
這個月調(diào)整了,之后,月底結(jié)轉(zhuǎn)時,借:本年利潤 貸:營業(yè)外收入
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