
老師,預(yù)算會(huì)計(jì)年末結(jié)轉(zhuǎn)會(huì)計(jì)分錄怎么寫?
答: 同學(xué)你好 1:收入結(jié)轉(zhuǎn) 借:財(cái)政撥款預(yù)算收入[全部余額]? 貸:財(cái)政撥款結(jié)轉(zhuǎn)—本年收支結(jié)轉(zhuǎn)? 2支出結(jié)轉(zhuǎn) 借:財(cái)政撥款結(jié)轉(zhuǎn)—本年收支結(jié)轉(zhuǎn)? 貸:行政支出/事業(yè)支出/其他支出—財(cái)政撥款支出[全部余額]?
老師我不會(huì)預(yù)算會(huì)計(jì)結(jié)轉(zhuǎn),是按月,還是按年,分錄怎么做
答: 同學(xué),每月結(jié)轉(zhuǎn)收入成本費(fèi)用類科目。
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
事業(yè)單位財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余做分錄為什么不用分財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì),而非財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余做分錄卻需要分財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)呢?
答: 學(xué)員您好,財(cái)政撥款也是分的哦

