问题已解决
經(jīng)查賬發(fā)現(xiàn),2018年4月,少入收入1077.25,2018年11月,多入賬609.5,現(xiàn)在因如何調(diào)整?



你好
少做的收入這樣調(diào)整,借;相關(guān)科目,貸;以前年度損益調(diào)整——主營業(yè)務(wù)收入 1077.25
多做收入這樣調(diào)整,借;以前年度損益調(diào)整——主營業(yè)務(wù)收入 609.5,貸;相關(guān)科目
2019 08/21 13:45

84785027 

2019 08/21 13:46
老師,相關(guān)科目是那個科目?

鄒老師 

2019 08/21 13:51
你好,需要知道收入少了或多了,對應(yīng)的(與收入對應(yīng)有錯誤的)科目是什么,才知道這個分錄的相關(guān)科目是什么的

84785027 

2019 08/21 13:52
應(yīng)收賬款

鄒老師 

2019 08/21 13:55
你好,那把相關(guān)科目換成應(yīng)收賬款科目就是了

84785027 

2019 08/21 14:14
還需要調(diào)整利潤分配嗎?

鄒老師 

2019 08/21 14:14
你好,需要把以前年度損益調(diào)整結(jié)轉(zhuǎn)到利潤分配——未分配利潤的
