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老師,輔助生產(chǎn)車間-供電車間為鑄造車間提供一般耗用水電費(fèi)6760元,怎么做分錄
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借:生成成本
貸制造費(fèi)用
2023 12/14 16:09
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2023 12/14 16:11
能再詳細(xì)點(diǎn)嗎
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2023 12/14 16:15
咱是想歸集生產(chǎn)成本嘛
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2023 12/14 16:19
**是這樣的
FAILED
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2023 12/14 16:20
貸方的輔助生產(chǎn)成本原本不是在借方嘛,我想知道歸集時的分錄
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2023 12/14 16:41
借:生產(chǎn)成本-輔助生產(chǎn)成本-供電車間
貸:制造費(fèi)用-鑄造車間
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