Hurry!! Ask for advice from your seniors!!

1. As long as you humbly ask for advice and study diligently, you can also do a good job in accounting by "becoming a monk halfway".

2. The profit of this year is to be carried forward every month, and the entries:

1) Borrow: the profit of the current year.

Credit: main business income.

2) Borrow: the cost of main business.

Taxes and surcharges on the main business.

Operating expenses. Management fees.

Finance Expenses. Income tax.

Credit: Profit for the year.

3. At the end of the year, the profit of the current year should be transferred to the undistributed profit, and the entries:

Borrow (or credit): Profit for the current year.

Credit (or debit): Undistributed profits.

4. Whether income tax needs to be paid, it depends on what kind of tax method the tax office implements for your enterprise, if it is with income tax, as long as there is turnover, income tax must be paid, whether it is profit or loss.

Make reports, consolidate.

Yes, the year wipe has to be carried forward.

Borrow: Profit for the current year.

Credit: main business income.

Management fees. Manufacturing costs.

Wait a minute. You have to pay it too.

Year-end financial statements Profit distribution (balance sheet).

Borrow: main business income.

Credit: Profit for the year.

Borrow: Profit for the current year.

Credit: Cost of Principal Operations.

Taxes and surcharges on the main business.

Operating expenses. Management fees.

Finance Expenses. Income tax.

At the end of the year, the current year's profit should be transferred to the undistributed profit.

At the end of the year, the profit and loss should be carried forward to the profit of the current year, and the vouchers and account books should be bound.

Debit: Income account.

Credit: Profit for the year.

Borrow: Profit for the current year.

Credit: Cost and expense accounts.

The profit is on the debit side, and the income tax does not necessarily have to be paid, but must be calculated.

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It is necessary to teach and learn from each other in this way, and to bring the old with the new. Teaching and learning from each other and improving together, there is great hope for the accounting profession. An old accountant.

Hehe, go read a book, man.

Buy a basic accounting book and read it.

The height of the water in the cylinder is 23-18 = 5 cm

The volume of the cone is 1 3 of the cylinder of equal height, so the 18 cm high cone is 18 3 = 6 cm of cylindrical height.

The total height of the water after inversion is 5+6=11cm

Question 7.

2) There will be no change. Because the angle bxc is a right angle, the angle bxc, the angle xbc and xcb add up to 180, so the angle xbc and xcb add up to 90, AND THE ANGLE ABC AND ANGLE ACB ADD UP TO 140·, SO THE SIZE OF THE ANGLE ABX + ANGLE ACX IS 50°.

3）90°-a

The angle eof is equal to angle 1 plus angle 2, which in turn is equal to angle e plus angle f, and the angle eof plus angle 1 plus angle 2 is equal to 180 degrees, so the angle eof is equal to 90 degrees.

I hope to adopt it!!