问题已解决
年底了,虧損,做會計分錄:借 利潤分配 未分配利潤,貸 本年利潤,這個數(shù)字看的是資產(chǎn)負債表的期末的未分配利潤嗎?還是看利潤表的本年累計凈利潤?
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你好是余額表上本年利潤的余額
2020 01/13 15:05
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2020 01/13 15:16
是我紅色編出來的這個嗎
FAILED
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2020 01/13 15:21
看一下余額表的期末余額,金額
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2020 01/13 15:24
哪個了,不知道,給你發(fā)的就是利潤分配的余額表
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