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10.某事業(yè)單位年底財(cái)政撥款結(jié)余明細(xì)科目借方余額為:“財(cái)政撥款結(jié)余—年初余額調(diào)整”31000元,“財(cái)政拔款結(jié)余-單位內(nèi)部調(diào)劑”24000元,“財(cái)政拔款結(jié)余-歸集上繳”106000元:貨方余額為:“財(cái)政拔款結(jié)余一結(jié)轉(zhuǎn)轉(zhuǎn)入”320000元。寫出財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)的會(huì)計(jì)分錄
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財(cái)務(wù)會(huì)計(jì)不做分錄
預(yù)算會(huì)計(jì)
借:財(cái)政拔款結(jié)余一結(jié)轉(zhuǎn)轉(zhuǎn)入320000
貸:財(cái)政撥款結(jié)余—年初余額調(diào)整? 31000
? ? ? 財(cái)政拔款結(jié)余-單位內(nèi)部調(diào)劑? ? ?24000
? ? ? 財(cái)政拔款結(jié)余-歸集上繳? ? ? ? ? 106000
? ? ?財(cái)政拔款結(jié)余-累計(jì)結(jié)余? ? ? ? ? ?159000
? ? ??
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2022 05/25 16:57
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