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實(shí)務(wù)
問題已解決
期初建帳應(yīng)收帳款做少了怎么調(diào)帳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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借:應(yīng)收賬款 貸:未分配利潤(rùn)
2024 10/31 10:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/31 10:29
貸方為什么是未分配利潤(rùn)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/31 10:31
期初錄入不正確,就是為了調(diào)賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/31 10:32
還可以用其他 如主營(yíng)業(yè)務(wù)收入
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/31 10:34
用主營(yíng)業(yè)務(wù)收入,就要確認(rèn)收入與增值稅
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