问题已解决
暫估原材料10000,去年已經(jīng)結(jié)轉(zhuǎn)?;貋戆l(fā)票少,假如少3000,幫我作下分錄
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您好,根據(jù)您的描述。相當(dāng)于多結(jié)轉(zhuǎn)成本,紅字沖回即可。借以前年度損益調(diào)整-3000貸應(yīng)付賬款-3000,借利潤分配~未分配利潤-3000貸以前年度損益調(diào)整-3000。
2020 05/31 11:40
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2020 05/31 11:51
那原材料有余額啊
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2020 05/31 11:53
您好,您不是去年已經(jīng)結(jié)轉(zhuǎn)(第一次描述),若未結(jié)轉(zhuǎn)成本,借原材料-3000 貸應(yīng)付賬款-3000。
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