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老師,這個(gè)結(jié)轉(zhuǎn)的分錄應(yīng)該怎么寫(xiě)?
FAILED
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借:本年利潤(rùn)10000
貸:管理費(fèi)用 10000
2022 01/06 10:49
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2022 01/06 10:50
老師怎么借本年利潤(rùn)?本年利潤(rùn)所有者權(quán)益類(lèi)增加不是貸嗎?
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2022 01/06 10:56
仔細(xì)想想吧?權(quán)益增加是在貸方好不?
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2022 01/06 10:57
我說(shuō)的所有者權(quán)益類(lèi)增加不是貸嗎?
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2022 01/06 10:58
這個(gè)管理費(fèi)用就會(huì)導(dǎo)致權(quán)益減少哈,
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2022 01/06 10:59
你這個(gè)態(tài)度
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2022 01/06 11:05
我的態(tài)度怎么了啊,沒(méi)使用過(guò)分的語(yǔ)氣,就刺激到你了?支付了管理費(fèi)用就會(huì)導(dǎo)致權(quán)益減少啊?
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