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月末結(jié)轉(zhuǎn)后無余額的賬戶是() A“主營業(yè)務(wù)收入”賬戶 B“主營業(yè)務(wù)成本”賬戶 C“累計(jì)折舊”賬戶 D“財(cái)務(wù)費(fèi)用”賬戶 E“營業(yè)外支出”賬戶 為什么AB也要選 他們不是期末才無 余 額 嗎
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同學(xué)您好
AB是月末轉(zhuǎn)本年利潤,轉(zhuǎn)完無余額的呀
2022 05/10 15:23
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2022 05/10 15:25
老師 他們不是轉(zhuǎn)入本年利潤嘛 本年利潤不是要到年末才能轉(zhuǎn)嘛
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2022 05/10 15:33
您好
每個(gè)月都轉(zhuǎn)到本年利潤的,年末由本年利潤轉(zhuǎn)到利潤分配——未分配利潤
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