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事業(yè)單位2019年實(shí)行政府會(huì)計(jì)制度,未折舊完的設(shè)備已經(jīng)報(bào)廢,有殘值回收,求完整分錄!
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你好,同學(xué)。
借 待處理財(cái)產(chǎn)損益
累計(jì)折舊
貸 固定資產(chǎn)
借 庫存物資或銀行存款
貸 待處理財(cái)產(chǎn)損益
2020 07/20 21:33
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2020 07/21 02:21
有損失呢? 借 ? 貸 待處理財(cái)產(chǎn)損益
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2020 07/21 10:14
損失 就放在待算是財(cái)產(chǎn)損益了的,期末結(jié)轉(zhuǎn)到凈資產(chǎn)
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