No income. 0- cost = profit,

The profit is negative, that is, the debit balance.

Nothing more than some costs and expenses.

Debit: this year's profit

Loan: main business cost

Main business taxes and surcharges

Management cost

financial expenses

production cost

If it is an industrial enterprise, there is production.

1, carry forward the raw and auxiliary materials collected this month,

Borrow: production cost (main materials)

Borrow: manufacturing expenses (auxiliary materials)

Loan: raw materials

2. Carry forward the manufacturing expenses of this month,

Borrow: production cost

Credit: Manufacturing expenses

3. Carry forward the cost of finished products this month.

Borrow: inventory goods

Credit: production cost

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