会计英语（全套课件162P）.pptVIP

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 25. Dec 31, pay Corporate income tax. ? 26. Dec 31, pay the value added tax. ? 27. Dec 31, received 102,082.86 from AAA customer. * * 会计英语 李思远 28. Dec 31, Transfer all the Dec revenue and cost of product sold to income summary(本年利润). Calculate the balance of income summary(本年利润) for the full year. Transfer 60% of it to capital reserve, and the rest to undistributed profit. ? 29. Dec 31, Transfer all the undistributed profit