问题已解决
老師,20題怎么做能把分錄寫一下嗎,解題思路麻煩說一下,尤其d選項(xiàng)不是很理解
FAILED
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思路:內(nèi)部交易,合并報表只認(rèn)真實(shí)的成本,40%沒有出售,所以合并報表存貨成本=2000*40%=800,但是因?yàn)樽儸F(xiàn)凈值=600,所以跌價200,報表列示存貨600
2021 08/20 15:41
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2021 08/20 15:46
答案中存貨的余額是200呢
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2021 08/20 15:59
你好,學(xué)員,答案可以發(fā)送一下嗎,老師看看,這個有歧義
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2021 08/20 16:00
答案是ACD 答案上寫的是存貨余額800-600=200
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2021 08/20 16:11
這個答案錯了,這個200是存貨跌價準(zhǔn)備,存貨余額是600
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2021 08/20 16:12
謝謝老師,我明白了
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2021 08/20 16:14
不客氣的,祝你學(xué)習(xí)愉快
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