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: kzsl60nj 于 2009-12-21 19:40:55 [] [旧帖] [给我悄悄话] 阅读数 : (204 bytes)
回答: 请教一个会计问题 由 gracetz 于 2009-12-21 18:57:33

(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
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