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用上年結(jié)轉(zhuǎn)資金是財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)怎么做分錄
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你好!
1.財(cái)務(wù)會(huì)計(jì),
借:累計(jì)盈余,
貸:銀行存款,
2.預(yù)算會(huì)計(jì),
借:財(cái)政撥款結(jié)轉(zhuǎn)或財(cái)政撥款結(jié)余
貸:資金結(jié)存-貨幣資金。
2021 12/20 06:50
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