
老師,我單位現(xiàn)在合并了,財(cái)務(wù)會(huì)計(jì)我結(jié)轉(zhuǎn)后結(jié)賬了,請(qǐng)問預(yù)算會(huì)計(jì)如何結(jié)轉(zhuǎn)收入和支出?
答: 預(yù)算會(huì)計(jì)根據(jù)原賬上發(fā)生額計(jì)入新帳相對(duì)應(yīng)的會(huì)計(jì)科目就可以。
各位大佬能幫幫我解答一下這個(gè)題目不 請(qǐng)用T型賬戶的形式對(duì)事業(yè)單位進(jìn)行期末財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)的結(jié)轉(zhuǎn),要求財(cái)務(wù)會(huì)計(jì)結(jié)轉(zhuǎn)到累計(jì)盈余,預(yù)算會(huì)計(jì)結(jié)轉(zhuǎn)到財(cái)政撥款結(jié)余一累計(jì)結(jié)余和非財(cái)政撥款結(jié)余—累計(jì)結(jié)余(假定只有本年收支結(jié)轉(zhuǎn))
答: 同學(xué)您好,由于您沒有具體的題目,我只能把一般結(jié)轉(zhuǎn)的思路通過T型賬畫給您,請(qǐng)看下圖
我是一名會(huì)計(jì),想問一下考個(gè)網(wǎng)絡(luò)學(xué)歷有用嗎?
答: 眾所周知會(huì)計(jì)人如果要往上發(fā)展,是要不斷考證的
老師事業(yè)單位每月末,財(cái)務(wù)會(huì)計(jì)收入費(fèi)用結(jié)轉(zhuǎn),預(yù)算會(huì)計(jì)結(jié)轉(zhuǎn)嗎?
答: 預(yù)算會(huì)計(jì)收入和支出月末也結(jié)轉(zhuǎn) 轉(zhuǎn)入事業(yè)結(jié)余。

