During the accounting period from 1 to 12, it is necessary to carry forward the profit and loss, and transfer the balance of profit and loss to the profit of this year; This prompt must have appeared when carrying forward during the period of 12. You need to manually prepare vouchers to carry forward this year's profit and transfer the balance of this year's profit to profit distribution and undistributed profit, so there will be no such prompt.

According to Figure 1 shown in the title, it is preliminarily judged that there is still a voucher that has not been carried forward to the annual profit and loss at the end of the year, and the following accounting entries can be compiled to carry forward the profit and loss:

Debit: this year's profit is 0.0 1.

Credit: profit distribution-undistributed profit 0.0 1

The above accounting treatment should be reviewed as usual, and the related account table should be generated, so that the problem can be solved.

Extended data:

When an enterprise carries forward profits at the end of the period (month), the amount of each profit and loss account should be transferred to this account to balance each profit and loss account. After carry-over, the credit balance of undergraduate purpose is the net profit realized in the current period; Debit balance is the net loss in the current period.

At the end of the year, after deducting the annual income and expenditure, the net profit realized this year will be transferred to the subject of profit distribution, debited to the subject and credited to the subject of profit distribution-undistributed profit; If you make the opposite accounting entry for the net loss. There should be no balance in this account after carry-over.

Baidu encyclopedia-this year's profit