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Subject: Debit investment and Credit the profit and loss reserve It was noted that transactions were posted incorrectly to the profit and loss reserve account. For example the entries posted for investments purchased were as follows, Debit investment and Credit the profit and loss reserve.Это Кипр. Пожалуйста, идеи?! |
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Дт - Инвестиции Кт - (субсчет) Резервы счета "Прибыли и убытки" |
| Спасибо, только сейчас до Интернета добралась! |
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