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你好,就是對以前年度損益事項的調(diào)整
比如之前少做了費用,現(xiàn)在的調(diào)整分錄是
借:?以前年度損益調(diào)整—某某費用,貸:相關(guān)科目?
2022 05/13 20:34
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2022 05/13 20:36
那就是損益類科目,借方減少,貸方增加
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2022 05/13 20:37
需要看具體是什么損益科目,而不是統(tǒng)一借方減少,貸方增加的
比如費用,借方增加,貸方減少
比如收入,借方減少,貸方增加?
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