问题已解决
您好,老師,我家是做木箱的,我想把木板加工成木箱,會計(jì)分錄該怎么做,如果產(chǎn)生人工費(fèi)或者水電費(fèi),都應(yīng)該怎么做分錄呢
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你好
借:生產(chǎn)成本
貸:原材料---模板/應(yīng)付職工薪酬/銀行存款等
2023 01/05 12:28
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2023 01/05 12:32
期間產(chǎn)生的人工費(fèi)和水電費(fèi)呢老師,分錄該怎么辦??借:生產(chǎn)成本《制造費(fèi)用》貸:制造費(fèi)用(人工費(fèi))和水電費(fèi)嗎
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2023 01/05 12:33
這個(gè)是在應(yīng)付職工薪酬和銀行存款體現(xiàn)的,你看一下我的分錄的
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2023 01/05 12:35
比如說借:生產(chǎn)成本貸? 50000貸應(yīng)該是原材料40000應(yīng)付職工薪酬10000是嗎老師
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2023 01/05 12:36
以后再是借應(yīng)付職工薪酬10000貸銀行存款/現(xiàn)金10000是這樣嗎老師
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2023 01/05 12:36
是的,你的分錄是正確的
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