明细账年末结转图片
![结转下年需要划线写余额吗 次年结转怎么写 结转上年吗](https://imgs.wantubizhi.com/img/735A5D1F980B52A636CC46F12F2D1A731C10715657AA1E6B9B0282D1B29026C5E67D5CEEEC3E7C068053FE6DE100B76D9EC0C64032E40F98734C96EBED0C152FDC04D0C7B4C4EF1814674ACA8F99943B61859DC650AE9EC4690AF4C5477EA8D1)
结转下年需要划线写余额吗 次年结转怎么写 结转上年吗
图片尺寸724x1288![明细账有一笔业务的是不不用本月合计了,结转的话只需要写本年累计](https://imgs.wantubizhi.com/img/ADDA3C5D760C6828B77B505A29D43E837E04D78AA33924F819FDD011BB176220A15FDCD4460BE955DDBDBC299D8520551C2B673C800D1B482403B1CDB72C8A0A22AD24E7BC845B77FA4BB21EEFEB78C071347593A9D094ABF0B7E9E8AA5039BF)
明细账有一笔业务的是不不用本月合计了,结转的话只需要写本年累计
图片尺寸1600x1200![年终,将未销账金额后逐笔注明"结转下年",并在当年手工帐最后一笔余额](https://imgs.wantubizhi.com/img/735A5D1F980B52A636CC46F12F2D1A73F6F0CF6B1775C4798DC7349AD585C398468692E122C8CE80BBF6270F925EAE36A15BD599B77D39CAD42C0992956FD63D10233BE6B7C8A6C3429DDFD6E705302D63812F014C513C693676502475800703)
年终,将未销账金额后逐笔注明"结转下年",并在当年手工帐最后一笔余额
图片尺寸1440x1080![p>结转,或期末结转,指期末结账时将某一账户的 a href="#" data](https://imgs.wantubizhi.com/img/735A5D1F980B52A636CC46F12F2D1A73EDE34E1E6853BEB6071F9BC3324490DCE42C9FFD2785F1CD8C035DD138A380763B9E6BABA6155913EAD8B016625A21DBE66F4765E2BC1444BA249BCAC1F23569DC3076D1C06FE514D0C76A0EB396C0DF)
p>结转,或期末结转,指期末结账时将某一账户的 a href="#" data
图片尺寸500x375![还有结转下年也要划单红线 啊 那那个下面斜红线不划吗 还有结账](https://imgs.wantubizhi.com/img/A1A61BAA66193547F3A6DD7D8EE527E98D2C70F7FE81CF2E79EF1E4DEB6A4CF2EDD1776084589A2EEB3F390A7FE6BCA5D10B32C6463C7B567E90AD4586BA663761D6A831BDC783040E796A7097B637394019DBF1A42B55708973CDD35DBD0778)
还有结转下年也要划单红线 啊 那那个下面斜红线不划吗 还有结账
图片尺寸394x570![万多,原材料是2万多,具体数字在下面那个图中,然后结转到本年利润里面](https://imgs.wantubizhi.com/img/735A5D1F980B52A636CC46F12F2D1A73B217A9F8AF982D6D86B9BB6ADACF0759D2BA7272AC85F8BD0E033922CA46C52E9B928918F9651698D6450B83D664656D5E481FCA1CDE7B2577CF8157B2BBFF6AC59B4FE169AA89F1AE09880A629C905A)
万多,原材料是2万多,具体数字在下面那个图中,然后结转到本年利润里面
图片尺寸1080x1440![请问这个明细账是否正确,结转损益的合计为什么填0?](https://imgs.wantubizhi.com/img/A1A61BAA66193547F3A6DD7D8EE527E9248FEDA763A362351B9DB11CB4BF0234275208CB6FA39AFAED20E184548CA3C0ECFEE38533CF19E95DE032D58091C4428D00620E5814851E5678CB3F6D09E14435B80D628DC7062BF3B3AEB9BD34F100)
请问这个明细账是否正确,结转损益的合计为什么填0?
图片尺寸768x1024![年末库存账结转](https://imgs.wantubizhi.com/img/735A5D1F980B52A636CC46F12F2D1A7349B64F7AFFF3A4ADB66B54E256CEDF453686911B55E66D444CA5B74EA969EE6B35E229B6E981F1B17C9AEA6102FED7AD378FD24946CC3238E3E2E3608B9F8191640C37DD0E877AD2C5D9A83ABDB6B1A6)
年末库存账结转
图片尺寸637x412![打印明细账时怎么设置出结转下年如图所示打印明细账时怎](https://imgs.wantubizhi.com/img/A1A61BAA66193547F3A6DD7D8EE527E91623DF408F182A453328C0EA05CAB2D839E27C488E427548C1C3ED8881210AB7A765A32228DD48AE711627EA7DC773D8144D682CC7340D7496DF3C03EE4067CA966D3137DE39AA2EFD9C57C552E4575A)
打印明细账时怎么设置出结转下年如图所示打印明细账时怎
图片尺寸1334x1001![现金日记账上年结转怎么写,现金日记账怎么结转](https://imgs.wantubizhi.com/img/ADDA3C5D760C6828B77B505A29D43E834C6B85AFA28EEF00B9EADBC3162D2845674624EAA266C8901A866E09C01AD815E90ACEF25746900FADED10BCAFD4F18BF48DAD320489B755448995C1958509087A294137DFDF5193AA9A30884C4DED65)
现金日记账上年结转怎么写,现金日记账怎么结转
图片尺寸600x342![费用明细账用哪种方式登记对呢?如图!](https://imgs.wantubizhi.com/img/A1A61BAA66193547F3A6DD7D8EE527E9532D8C862B10DC38A65D826D8B91CC81ACCC5D470AC7E6BAF252106A0EBE735CC4F1633DC8C4950B135809F3E7489E5B1EE2C6383F376FC802F847C7A71F3F91C90CF343963E67E9877A7E93B5DC211D)
费用明细账用哪种方式登记对呢?如图!
图片尺寸620x438![会计最后一个月结转到下一年怎么做手工做账](https://imgs.wantubizhi.com/img/A1A61BAA66193547F3A6DD7D8EE527E9E6EF3436F03E4CEF53BAAA2C7E8BEDF1F4B037907285DFADAE73A25C12BFAD8EA402C7BE5584C3CB808E9D8C1D9F5ABDE14A48574B55F746D7195720F6AF47282AED6F9B0C30CA08A6AD9A11FDC38179)
会计最后一个月结转到下一年怎么做手工做账
图片尺寸800x600![结转完工产品成本时怎么登记库存商品明细账和生产成本明细账](https://imgs.wantubizhi.com/img/ADDA3C5D760C6828B77B505A29D43E835EF0DAD2128DAF811FBC0008F51454820B00212B45828F77E2451DA8E6A00CFE1C3B97A85D2B83266BBE397D5BC7244D70AF841199D8DB091CB86862B178F2A261F0FAE4F2F233FFFCD6B33E93A2D747)
结转完工产品成本时怎么登记库存商品明细账和生产成本明细账
图片尺寸827x494![明细账填制时有什么具体要求](https://imgs.wantubizhi.com/img/735A5D1F980B52A636CC46F12F2D1A73F04C77A0076A4442D262FFB360755B89634C48D9A4D87CF45645161326D32AE5AF79360739DC83A0E47E3D94C8AE2193BC626D4D6AA9558AD182F2373D02A20AB16F2467B6C375DB01A7164E50FDCD02)
明细账填制时有什么具体要求
图片尺寸596x300![结转本年利润,不懂取数,感觉怎么做都是错的,求助各位大神!](https://imgs.wantubizhi.com/img/A1A61BAA66193547F3A6DD7D8EE527E99BCF57BCCAEE7E05B865631E89F7B2DB03D725F62EFDE3A00C85AFC0BE09CD35B72EBA02A4B7B0ECBD424F97AEFE08163FAEAA1E6D995514E5FDB2EEF0E675F4BC39233AB713934519B4D0687751800F)
结转本年利润,不懂取数,感觉怎么做都是错的,求助各位大神!
图片尺寸827x344![结转损益登记账簿,是需要单做一个明细账页吗?](https://imgs.wantubizhi.com/img/A1A61BAA66193547F3A6DD7D8EE527E90F8974346002A4514C46F0B4CB37DB60C948BA1BAAE77C26CC671B268AA90348413000D89FFE4D4A7DE94EBD1D2E025BC6B54A63A990558A8C0FDE23F9920C7D7CF6137CC829EA9005655C607098A0EE)
结转损益登记账簿,是需要单做一个明细账页吗?
图片尺寸1920x941![人身保险产品知识 人身保险](https://imgs.wantubizhi.com/img/ADDA3C5D760C6828B77B505A29D43E83C0426B1F0341B3BE5715ACAB72CF63C00D4B457CF87E547B75ED89DDA1428CF9AF893BE4752D055A184EF13A4A343979C769121E293826D8A7AE9BDA6F484F83261828FA3FEFFCF76179F8A19FEE231B)
人身保险产品知识 人身保险
图片尺寸503x230![这是三栏明细账,月末结账的时候,"结存"栏数量,单价,金额能不能在红线](https://imgs.wantubizhi.com/img/ADDA3C5D760C6828B77B505A29D43E8339F21678E0FC707614894D676E8CB3682140C5508E222EC12CC08C0E1892F0B3E6357EEF60D94DB98B6A421860665C4B3F4CC78A7070C1DBB22E6315CC5F96311F7E8FE0A1896D86B4D1333D301A5DDC)
这是三栏明细账,月末结账的时候,"结存"栏数量,单价,金额能不能在红线
图片尺寸4160x3120![有没有现金日记账结账的样本](https://imgs.wantubizhi.com/img/ADDA3C5D760C6828B77B505A29D43E8369D468528BF76C14FEFC402C7F8FF4F42ADCD1BE6B26E9E829F180FE0EE93EB9FA14D17FF1A5540118FCBCEC84C2597FBED17DABD4F28C60091F479F96EED935277F0FB24E5AAF38D4A92B0C34B345EC)
有没有现金日记账结账的样本
图片尺寸426x568![老师,书中给的应收票据明细账的案例是不是不太对呀?](https://imgs.wantubizhi.com/img/735A5D1F980B52A636CC46F12F2D1A73027FC02331E0E3F440501C1A93BBCABDC8DE850AB1DC4A7196FBCEF95D742A6D9E481BA85AD94C2C6D7A9F8790E510E21AD5173A1130968156F4576311C5AEDBD9AD5FBA9408397DF2BDDAD91375E185)
老师,书中给的应收票据明细账的案例是不是不太对呀?
图片尺寸1613x3694