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實(shí)務(wù)
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本年利潤(rùn)借方負(fù)數(shù)表示什么?
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借方負(fù)數(shù)就是貸方,貸方的意思就是盈利
2022 04/05 15:10
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2022 04/05 15:13
取得利息收入166.68元,繳納電話費(fèi)100元,結(jié)轉(zhuǎn)分錄如下:
借:財(cái)務(wù)費(fèi)用 166.68
貸:管理費(fèi)用 100
本年利潤(rùn) 66.68
這樣對(duì)嗎?
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2022 04/05 15:13
沒(méi)錯(cuò)這么做沒(méi)問(wèn)題的。
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