回复:请问该怎样记帐才能反映出这30,000 net income. 现在GL net income is 50,000.t

来源: 2009-12-21 19:40:55 [旧帖] [给我悄悄话] 本文已被阅读:

(100,000 - 40,000) - (50,000 - 20,000) =
60,000 - 30,000 = 30,000

total revenue cr 100,000
total exp dr 50,000
associate rev earned dr 40,000
associate exp shared cr 20,000