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銷售貨物,但發(fā)生退貨并報(bào)損
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是沖減當(dāng)期收入和電腦公司。報(bào)損是否收取賠償?
2019 08/09 10:34
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2019 08/09 10:57
我先做相反分錄沖減收入,報(bào)損走營(yíng)業(yè)外支出,但對(duì)庫(kù)存時(shí),對(duì)不上,所以想問怎么做
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2019 08/09 11:23
你發(fā)生了退貨
借:營(yíng)業(yè)收入
貸:銀行存款等
借:庫(kù)存商品
貸:營(yíng)業(yè)成本
報(bào)損
借:營(yíng)業(yè)外支出
貸:庫(kù)存商品
如果是這樣是能對(duì)上的喲
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