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個(gè)體工商戶和個(gè)人獨(dú)自企業(yè)盈利了,從對(duì)公賬戶轉(zhuǎn)到法人卡上分錄怎么寫
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借利潤(rùn)分配,應(yīng)付利潤(rùn)
貸,應(yīng)付利潤(rùn)
借,應(yīng)付利潤(rùn)
貸,銀行存款
借,利潤(rùn)分配,未分配利潤(rùn)
貸,利潤(rùn)分配應(yīng)付利潤(rùn)。
02/17 20:58
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