问题已解决
事業(yè)單位給其他單位分紅怎么做分錄呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
你好!
借:非財(cái)政撥款結(jié)余分配
貸:銀行存款
2019 12/09 10:59
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/09 11:00
借:非財(cái)政撥款結(jié)余
貸:非財(cái)政撥款結(jié)余分配
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/09 11:01
財(cái)務(wù)會(huì)計(jì)做分錄
借:本年盈余分配
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/09 11:02
FAILED
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/09 11:02
借:累計(jì)盈余
貸:本年盈余分配
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/09 11:03
FAILED
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/09 11:07
對(duì)的,最后結(jié)轉(zhuǎn)到非財(cái)政撥款結(jié)余科目(財(cái)務(wù)會(huì)計(jì)結(jié)轉(zhuǎn)到累計(jì)盈余科目
![](/wenda/img/newWd/sysp_btn_eye.png)