전년도2011년도에 예비비와 장기수선적립금 계정으로 나눠놓은바 예비비는 다 쓰고 장기수선적립금 계정에 남아있는 금액을 2012년도에 회계처리시 어찌해야 하는지 알고 싶어요. 전년도에 장기수선예치금으로 돌려놨어야 하는것 같은데 어찌해야 할지 답변좀 해주세요 제발 ~
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