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老師,請問事業(yè)單位去年記賬有誤,應(yīng)該借記應(yīng)付職工薪酬,錯記成工資福利費用,這樣導(dǎo)致資產(chǎn)負(fù)債表應(yīng)付職工薪酬增加,累計盈余減少,今年應(yīng)該怎么調(diào)整?謝謝!
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老師,請問事業(yè)單位去年記賬有誤,應(yīng)該借記應(yīng)付職工薪酬,錯記成工資福利費用,這樣導(dǎo)致資產(chǎn)負(fù)債表應(yīng)付職工薪酬增加,累計盈余減少,今年應(yīng)該怎么調(diào)整?謝謝!