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期末了,那些科目余額是需要平的?
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冉老師
金牌答疑老师
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你好,同學(xué)
期末,損益科目全部結(jié)轉(zhuǎn),本年利潤結(jié)轉(zhuǎn)
2024 01/08 14:25
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2024 01/08 14:32
老師,應(yīng)付職工薪酬科目,每個(gè)月底應(yīng)該是平的吧?
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2024 01/08 14:33
這個(gè)不一定的,比如本月計(jì)提,下月支付,就會(huì)有余額
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