问题已解决
審計調(diào)整的去年的收入與成本,應在資產(chǎn)負債表的哪個科目調(diào)整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
用以前年度損益調(diào)整和期初未分配利潤,用試算調(diào)
2021 11/10 15:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/10 16:01
報表上怎么調(diào)整,調(diào)期初末分配利潤嗎
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/10 16:02
調(diào)整期初未分配利潤這個。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/10 16:02
對應的資產(chǎn)負債科目調(diào)哪個
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/10 16:03
結(jié)合資產(chǎn)=負債十所有者權(quán)益,資產(chǎn)和負債也要對應調(diào)整吧
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/10 16:13
會,涉及到往來和貨幣資金這些要調(diào),其實就是資產(chǎn)負債類科目用自己的科目就可以,然后損益類科目用期初未分配利潤代替。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/10 18:15
謝謝,明白了,老師
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/10 19:22
沒事,加油,繼續(xù)努力
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