去年公司結(jié)轉(zhuǎn)產(chǎn)品A成本?5萬(wàn)元?,做的分錄是;借:主營(yíng)業(yè)務(wù)成本5萬(wàn) ?貸:庫(kù)存商品-A 5萬(wàn)實(shí)際上應(yīng)該是要結(jié)轉(zhuǎn)產(chǎn)品B? 10萬(wàn)?? 今年怎么調(diào)賬調(diào)整分錄應(yīng)該是借:以前年度損益調(diào)整???負(fù)5萬(wàn)貸:庫(kù)存商品A??????????負(fù)5萬(wàn)借:以前年度損益調(diào)整 ?10萬(wàn)貸:庫(kù)存商品-B ?????????10萬(wàn)那么以前年度損益調(diào)整5萬(wàn)做賬是如下嗎?借:以前年度損益調(diào)整 5萬(wàn)貸:利潤(rùn)分配-未分配利潤(rùn) 5萬(wàn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/15/95/67_avatar_middle.jpg?t=1651203220)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](https://pic1.acc5.cn/009/15/95/67_avatar_middle.jpg?t=1651203220)
![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/img/newWd/sysp_btn_eye.png)