問題已解決
老師你好,我想問下新政府會(huì)計(jì)制度預(yù)算會(huì)計(jì)年終結(jié)轉(zhuǎn)。收入和支出結(jié)轉(zhuǎn)到財(cái)政撥款結(jié)轉(zhuǎn)這個(gè)科目,再怎么做



你好,
再做分錄:
借:財(cái)政撥款結(jié)轉(zhuǎn)
貸:財(cái)政撥款結(jié)余
…就可以了
2020 01/06 11:16

老師你好,我想問下新政府會(huì)計(jì)制度預(yù)算會(huì)計(jì)年終結(jié)轉(zhuǎn)。收入和支出結(jié)轉(zhuǎn)到財(cái)政撥款結(jié)轉(zhuǎn)這個(gè)科目,再怎么做
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