回複：My opinion

來源: Littlegu2 於 2014-03-20 11:32:33 [] [舊帖] [給我悄悄話] 閱讀數 : (168 bytes)
回答: My opinion 由 littlegu2 於 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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