问题已解决
11月結(jié)轉(zhuǎn)主營業(yè)務(wù)收入和管理費(fèi)用的分錄怎么做?是不是當(dāng)月憑證里出現(xiàn)的科目都要結(jié)轉(zhuǎn)?10月沒結(jié)轉(zhuǎn)銀行存款和其他應(yīng)付款?
FAILED
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同學(xué)你好
借管理費(fèi)用
貸銀行存款
借應(yīng)收
貸主營業(yè)務(wù)收入
貸銷項(xiàng)
2022 12/21 16:46
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2022 12/21 16:51
月底結(jié)轉(zhuǎn)怎么做到一個(gè)分錄里,我11月已經(jīng)有主營業(yè)務(wù)收入20000,管理費(fèi)用50,好像月底結(jié)轉(zhuǎn)的只需要是損益類科目對(duì)吧。
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2022 12/21 16:52
借本年利潤
貸管理費(fèi)用
借主營業(yè)務(wù)收入
貸本年利潤
然后
借本年利潤
貸利潤分配未分配利潤
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2022 12/21 16:54
分開兩個(gè)分錄做憑證應(yīng)該是1:摘要結(jié)轉(zhuǎn)收入,借:主營業(yè)務(wù)收入20000貸:本年利潤20000,2:摘要結(jié)轉(zhuǎn)管理費(fèi)用,借:本年利潤50貸:管理費(fèi)用50?這樣結(jié)轉(zhuǎn)憑證做對(duì)嗎?能不能做到一筆憑證里?
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2022 12/21 16:54
同學(xué)你好
可以一塊做的
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2022 12/21 17:02
這樣嗎? 借本年利潤20050 貸利潤分配未分配利潤20050?
FAILED
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2022 12/21 17:09
同學(xué)你好
主營業(yè)務(wù)收入和管理費(fèi)用分別結(jié)轉(zhuǎn)的也得做
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2022 12/21 17:18
老師沒懂你意思,我上面兩筆分錄做到一個(gè)憑證里行嗎?
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2022 12/21 17:22
同學(xué)你好
可以呀
但是要分開做分錄呀
是一個(gè)憑證里做兩個(gè)分錄
不是合并成一個(gè)
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2022 12/21 17:25
好的,那我上面的可以保存了對(duì)吧?
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2022 12/21 17:41
嗯
這個(gè)可以保存了哦
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