问题已解决
總賬余額平(無余額),余額欄怎么填?
FAILED
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您好!總賬無余額,余額欄在元下面填0.
2022 09/16 15:39
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2022 09/16 15:43
本年利潤在借方表虧損,是這樣填嗎?
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2022 09/16 15:45
是的,那填的是對的哈
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2022 09/16 15:46
那虧損了,本月“利潤分配”需要填嗎?
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2022 09/16 15:47
沒有分配利潤就不用填這個科目的
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2022 09/16 15:48
這是我們課堂老師給的答案,紅字填寫的
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2022 09/16 15:50
紅字表示負(fù)數(shù)的意思,會計(jì)分錄沒有分配利潤就不用填寫的,利潤分配實(shí)際工作中可以年底寫一次就可以了
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