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12月底把這一年的管理費(fèi)用,財(cái)務(wù)費(fèi)用,利息調(diào)到在建工程科目,怎么做分錄呢?
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借:在建工程
借:財(cái)務(wù)費(fèi)用(紅字)
2022 03/30 10:05
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2022 03/30 10:06
管理費(fèi)用呢,12月調(diào)1-11的管理費(fèi)用,調(diào)成在建工程,再轉(zhuǎn)固定資產(chǎn)
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2022 03/30 10:14
借:在建工程
借:管理費(fèi)用(紅字)
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2022 03/30 10:15
以前年度的呢,2021年12月調(diào)2020年的
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文文老師 
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2022 03/30 10:22
借:在建工程
貸:未分配利潤(rùn)
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