回复：My opinion

来源: Littlegu2 于 2014-03-20 11:32:33 [] [旧帖] [给我悄悄话] 阅读数 : (168 bytes)
回答: My opinion 由 littlegu2 于 2014-03-20 11:27:38

Adjust the retained earning.

Cr Cash
Dr Retained earning

By doing this, you won't affect last year's balance sheet.

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