问题已解决
請問老師,管理費用跨年要調(diào)整為在建工程,用以前年度損益調(diào)整怎么寫分錄
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你好之前你是怎么做賬的 分錄寫下
2019 09/11 15:01
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2019 09/11 15:04
借管理費用貸銀行存款
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meizi老師 
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2019 09/11 15:05
你好 先沖掉 借銀行存款貸以前年度損益調(diào)整 然后做到在建工程去 把以前年度損益調(diào)整的余額轉(zhuǎn)未分配利潤去
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2019 09/11 15:47
借:銀行存款
貸:以前年度調(diào)整
借:在建工程
貸:未分配利潤
借:在建工程-費用
貸:以前年度調(diào)整
是這樣嗎?老師
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meizi老師 
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2019 09/11 15:56
借:銀行存款
貸:以前年度調(diào)整 借在建工程貸銀行存款 借以前年度損益調(diào)整貸未分配利潤
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