问题已解决
老師,哪些科目在年末無(wú)余額
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損益類,和本年利潤(rùn)科目
2019 08/09 11:27
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/09 11:34
那為什么我問(wèn)期末余額在哪邊的時(shí)候,有的老師說(shuō)負(fù)債類和損益類的期末在貸方
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/09 11:35
還是說(shuō)期末和年末是有區(qū)別的
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/09 11:46
損益類月末沒(méi)有余額
損益類會(huì)計(jì)科目 是企業(yè)核算利潤(rùn)的過(guò)渡科目,,期末要將收支相抵,結(jié)轉(zhuǎn)至本年利潤(rùn),所以沒(méi)有余額
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