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行政單位,2020年財(cái)政收回2019年沒使用的款,財(cái)務(wù)和預(yù)算會(huì)計(jì)怎么做分錄
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你好
借累計(jì)盈余
貸銀行存款
預(yù)算會(huì)計(jì)做分錄
借財(cái)政撥款結(jié)余
貸資金結(jié)存…貨幣資金
2021 01/23 14:02
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/23 14:15
累計(jì)盈余和財(cái)政撥款結(jié)余下的哪個(gè)明細(xì)科目啊
![](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)
2021 01/23 14:21
累計(jì)盈余…累計(jì)結(jié)余
財(cái)政撥款結(jié)轉(zhuǎn)…累計(jì)結(jié)轉(zhuǎn)
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