问题已解决
老師,我想請教下您,上個月收到的錢本來是應(yīng)收賬款,結(jié)果做成營業(yè)外收入了,這個怎么調(diào)回來呢,



借:營業(yè)外收入 貸:應(yīng)收賬款。
2019 06/06 09:38

84785032 

2019 06/06 09:45
老師營業(yè)外收入不是應(yīng)該上月就結(jié)轉(zhuǎn)到未分配利潤啦?

84785032 

2019 06/06 09:48
我就整不懂是借營業(yè)外收入,還是借未分配利潤,

答疑陳園老師 

2019 06/06 09:49
未分配利潤是年底才結(jié)轉(zhuǎn)。你上月的結(jié)轉(zhuǎn)分錄應(yīng)該是,借:營業(yè)外收入 貸:本年利潤。
這個月調(diào)整了,之后,月底結(jié)轉(zhuǎn)時,借:本年利潤 貸:營業(yè)外收入
