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老師:開(kāi)賬時(shí),期初本年利潤(rùn)有借方余額,結(jié)賬后發(fā)現(xiàn)資產(chǎn)負(fù)債表中未分配利潤(rùn)與利潤(rùn)表中利潤(rùn)總額不平該咋辦?
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同學(xué)你好
期初借方余額顯示虧損的,期末未分配利潤(rùn)在沒(méi)進(jìn)行分配的情況下等于本年凈利潤(rùn)加上期初未分配利潤(rùn)
2021 12/15 23:27
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2021 12/16 07:59
老師:現(xiàn)在賬套結(jié)轉(zhuǎn)后,資產(chǎn)負(fù)債表與利潤(rùn)表不平,二張表的利潤(rùn)我應(yīng)該怎么調(diào)整一致呢?
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2021 12/16 08:00
那要看是什么原因?qū)е碌膱?bào)表不平,首先你要搞清楚利潤(rùn)表上的數(shù)據(jù)與資產(chǎn)負(fù)債表的邏輯關(guān)系
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2021 12/16 08:12
我現(xiàn)在就是看不出來(lái),只是知道結(jié)轉(zhuǎn)后資產(chǎn)負(fù)債表中的期初未分配利潤(rùn)-10000,比利潤(rùn)表中利潤(rùn)總額多了10000;
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