1. If you intend to increase the data of current assets, the debtor can increase the data of "capital reserve" instead of adjusting it.
2. If it is a circulation enterprise or an industrial enterprise, the cost can be reduced. Of course, your inventory account will be slightly adjusted to reduce costs and increase other business income.
3. In addition, the net cash flow in the cash flow statement is negative and should be adjusted to positive, and the "monetary fund" item in the balance sheet should be adjusted. In other words, the ending number of monetary fund projects is adjusted to be greater than the beginning number.
4. The calculation method of undistributed profit is: undistributed profit at the beginning of the period+accumulated net profit in the current period = undistributed profit at the end of the period.
Asset account adjustment is based on the adjusted profit and loss content. If we reduce the cost, we need to increase the inventory.