회계 누적된 가수금 처리.
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작성자 해피맘^^ 작성일 12-04-25 13:48본문
전출세대의 과입금, 원인불명 등 처리못한 가수금을 결산시 정리하려면 어떻게 해야하나요.
잡수입통장으로 옮기지 않고, 금액은 그냥 나두되, 결산시 잉여금?관리외수익?쪽으로 처리하려면,..
가수금/이월이익잉여금 이렇게 처리해도 되나요?
그럼 이익잉여금 처분계산서에..당기순이익으로 처리가 되나용?
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댓글이 없습니다.
전출세대의 과입금, 원인불명 등 처리못한 가수금을 결산시 정리하려면 어떻게 해야하나요.
잡수입통장으로 옮기지 않고, 금액은 그냥 나두되, 결산시 잉여금?관리외수익?쪽으로 처리하려면,..
가수금/이월이익잉여금 이렇게 처리해도 되나요?
그럼 이익잉여금 처분계산서에..당기순이익으로 처리가 되나용?
댓글이 없습니다.
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You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.