问题已解决
[圖片]為什么庫存商品出庫的時候,主營業(yè)務成本是減少呢?
FAILED
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您好
這個是主營業(yè)務成本增加啊
2022 04/23 09:13
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2022 04/23 09:42
但是主營業(yè)務成本是簡易類的,那借應該是減啊!
還有存貨跌價準備和壞賬準備,都是資產(chǎn)類的,那老師講課的時候為什么說是,貸方增加呢?
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2022 04/23 09:44
主營業(yè)務成本是損益類的損 所以增加是在借方
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2022 04/23 09:44
存貨跌價準備和壞賬準備,都是資產(chǎn)類的備抵科目 備抵科目跟資產(chǎn)科目性質(zhì)相反 增加在貸方 減少在借方
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