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沖銷(xiāo)上年度營(yíng)業(yè)收入 (營(yíng)業(yè)外收入)怎么做調(diào)整?
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您好,調(diào)整以前年度損益科目,用以前年度損益調(diào)整
2022 04/07 10:40
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/07 10:41
怎么做分錄?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 10:50
您好,您原來(lái)的分錄是什么處理的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 10:50
借:銀行存款 貸:營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 10:51
這筆款 應(yīng)該沖銷(xiāo)應(yīng)收賬款 掛錯(cuò)了科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 10:51
現(xiàn)在需要調(diào)整
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 10:52
您好,貸應(yīng)收賬款,貸以前年度損益調(diào)整(紅字)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 10:53
不用調(diào)營(yíng)業(yè)外收入是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 10:53
未分配利潤(rùn)呢?怎么調(diào)整
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 10:59
您好,不需要,調(diào)整以前年度損益調(diào)整,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 11:03
以前年度損益調(diào)整原科目是設(shè)借方還是貸方?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 11:12
您好,根據(jù)您的分錄,是貸方紅字
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