问题已解决
老師之前建賬套的時候,應(yīng)收賬款錄少了,之后年度怎么寫會計分錄
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學員您好借:或貸:利潤分配-未分配潤,貸或借:應(yīng)收賬款
2023 05/01 15:12
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2023 05/01 15:14
老師,一般以前年度損益調(diào)整什么情況下用
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易 老師 
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2023 05/01 15:18
一般是影響了以前年度的財務(wù)報表,正確解讀,或者是會計差錯,需要通過以前年度損益調(diào)整
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2023 05/01 15:19
那我這個跨年的應(yīng)收賬款影響嗎
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易 老師 
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2023 05/01 15:26
同學您好,要查明原因才能按原因進行,判斷的
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