问题已解决
材料只到了一部分,沖上個月的暫估,怎么寫分錄呢?
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你好,你的暫估分錄是如何做的。
2019 01/13 21:50
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2019 01/13 22:01
借暫估100000,貸應(yīng)付賬款100000.結(jié)轉(zhuǎn)成本借主營業(yè)成本100000.貸庫存商品100000.現(xiàn)在到貨50000,我怎么沖呢
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2019 01/13 22:09
你好,你的暫估是庫存商品-暫估嗎
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2019 01/13 22:11
是的
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2019 01/13 22:14
你好
借:原材料 50000
應(yīng)付賬款50000
貸:庫存商品-暫估 100000
借:庫存商品-暫估50000
貸:主營業(yè)務(wù)成本 50000
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