회계 비용 미부과시 부과방법
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작성자 조신애 작성일 04-05-28 17:45본문
다름이 아니오라 1월달 교통통신비1400원을 관리비 부과시 덜 부과했습니다.
(전표는 끈고 부과는 하지않음)
그래서 4월 현재 재무제표상 당기순이익이 1400원 부족합니다.
어떻게 처리해야 할까요?
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