<p>费用类科目年末结转； </p>

费用类科目年末结转；

费用类科目年末结转；

借：本题盈余 10363000

&NBSP; &NBSP; 贷：业务活动费用 4800000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;单位管理费用 2100000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;经营费用 1900000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;资产处置费用 300000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;上缴上级费用 620000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;对附属单位补助费用 350000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;所得税费用 50000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;其他费用 243000

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