收益汇总账户的余额应转入留存收益账户。
The balance of the Income Summary account should be transferred to the Retained Earnings account.
结清收益汇总账户。
我们也不能直接冲减总账中应收账款汇总账户。
Neither should we credit the accounts receivable controlling account in the general ledger.
我们也不能直接冲减总账中应收账款汇总账户。
Neither should we credit the accounts receivable controlling account in the general ledger.
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