问题已解决
老師好,2016年收到發(fā)票沒有入賬,現(xiàn)在怎么調(diào)整呢?可以補做成本嗎?
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同學(xué)你好
什么會計準則呢
2021 05/18 12:41
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2021 05/18 12:47
小會計準則
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樸老師 
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2021 05/18 12:58
那就直接用利潤分配未分配利潤
借利潤分配未分配利潤
貸銀行存款
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2021 05/18 13:00
只做成本不需要做銀行存款吧
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樸老師 
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2021 05/18 13:07
你們之前付款的時候怎么做的分錄呢
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2021 05/18 13:07
借:預(yù)付賬款
貸:銀行存款
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樸老師 
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2021 05/18 13:19
那你現(xiàn)在
借利潤分配未分配利潤
貸預(yù)付賬款
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