问题已解决
買進(jìn)的原材料再賣出去,怎么寫這兩分錄
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借:原材料 貸:銀行存款
借:銀行存款 貸:其他業(yè)務(wù)收入 應(yīng)交稅費(fèi)
借:其他業(yè)務(wù)成本 貸:原材料
2020 05/11 10:15
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2020 05/11 10:21
謝謝老師
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2020 05/11 10:25
我之前買入的時候未付款入了借:原材料貸應(yīng)付賬款,那現(xiàn)在賣出去也是這樣處理嗎
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2020 05/11 10:27
現(xiàn)在賣出去也是這樣處理
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2020 05/11 10:35
購借:原材料 貸應(yīng)付賬款 賣借:銀行存款貸其他業(yè)務(wù)收入 轉(zhuǎn)購入成本借:其他業(yè)務(wù)收入貸:原材料,那應(yīng)付賬款哪里不是還掛著這比錢了嗎
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2020 05/11 10:37
你沒給當(dāng)然掛著這筆錢啊
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2020 05/11 10:42
但上個月賣出去3000元未收回的我掛了應(yīng)收賬款,怎么處理
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2020 05/11 10:44
沒收到就是應(yīng)收啊,收到再沖
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2020 05/11 10:45
分錄怎么寫
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2020 05/11 10:46
什么的分錄怎么寫
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2020 05/11 10:50
沖應(yīng)收是嗎
借:銀行存款 貸:應(yīng)收賬款
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2020 05/11 11:28
甘如果當(dāng)月購當(dāng)月賣呢
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2020 05/11 11:28
分錄前面已經(jīng)給你了
借:原材料 貸:銀行存款
借:銀行存款 貸:其他業(yè)務(wù)收入 應(yīng)交稅費(fèi)
借:其他業(yè)務(wù)成本 貸:原材料
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