问题已解决
行政單位,2020年財政收回2019年沒使用的款,財務(wù)和預(yù)算會計怎么做分錄



你好
借累計盈余
貸銀行存款
預(yù)算會計做分錄
借財政撥款結(jié)余
貸資金結(jié)存…貨幣資金
2021 01/23 14:02

84784949 

2021 01/23 14:15
累計盈余和財政撥款結(jié)余下的哪個明細(xì)科目啊

蔣飛老師 

2021 01/23 14:21
累計盈余…累計結(jié)余
財政撥款結(jié)轉(zhuǎn)…累計結(jié)轉(zhuǎn)
