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借:管理費用12000貸:應付職工薪酬12000老師新企業(yè)就這一筆業(yè)務怎么做資產(chǎn)負債表
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職工薪酬填寫12000,未分配利潤填寫-12000
2022 05/17 11:03
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/17 11:05
資產(chǎn)負債表不平呀,左邊沒數(shù)光右邊有12000
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/17 11:05
右邊是零,肯定是平的未分配利潤是負數(shù)
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/17 23:21
老師真棒
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/17 23:23
會計分錄是借本年利潤-12000
貸未分配利潤-12000對嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/18 07:32
對的,做賬是這么做
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