问题已解决
郭老師在嗎還是要再請教一下
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愛的,具體的什么問題?
2024 04/16 11:16
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2024 04/16 11:16
在的,具體的什么問題?
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2024 04/16 11:30
老師我23年做了5筆,是都要反向紅沖結(jié)轉(zhuǎn)對嗎,第一筆借原材料暫估 貸應付賬款暫估,第二筆借生產(chǎn)成本 貸原材料,第三筆借庫存商品 貸生產(chǎn)成本,第四筆借主營業(yè)務成本 貸庫存商品,第五筆借本年利潤 貸主營業(yè)務成本
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2024 04/16 11:32
你好,對的是的,但是這個主營業(yè)務成本改成利潤分配,未分配利潤。
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2024 04/16 11:32
你不是跨年調(diào)整嗎?
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2024 04/16 12:05
是跨年的,是5筆都必須要紅沖對嗎?然后把后面2筆的主營業(yè)務成本都改成利潤分配嗎
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2024 04/16 12:05
你好是的,是這么做的
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2024 04/16 12:37
第四筆和第五筆只做一個借庫存商品? ?貸未分配利潤可以嗎?為什么之前也是暫估的借庫存商品貸應付賬款,你說跨年了只要做兩筆,一筆把之前借庫存商品負數(shù)? 貸應付賬款負數(shù),再一筆借庫存商品貸未分配利潤
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2024 04/16 12:38
你好,那你宏沖暫估的,你不得原路紅沖嗎?我之前怎么給你寫的分錄你怎么寫吧?
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2024 04/16 12:49
郭老師最后幫我確認一下,暫估:第一筆借原材料暫估 貸應付賬款暫估,第二筆借生產(chǎn)成本 貸原材料,第三筆借庫存商品 貸生產(chǎn)成本,第四筆借主營業(yè)務成本 貸庫存商品,第五筆借本年利潤 貸主營業(yè)務成本。? 紅沖:第一筆借應付賬款? ?貸原材料,第二筆借原材料? 貸生產(chǎn)成本,第三筆借生產(chǎn)成本? 貸庫存商品,第四筆借庫存商品 貸未分配利潤,第五筆借什么? 貸未分配利潤
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2024 04/16 12:49
你好,紅沖的業(yè)務已經(jīng)結(jié)束了,沒有第5筆。
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2024 04/16 12:50
未分配利潤已經(jīng)是最終的科目了。
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2024 04/16 14:54
我做了暫估的1筆原材料,后面涉及到的領料入庫及結(jié)轉(zhuǎn)4筆,加暫估的合計5筆。? ? 只要材料沒到,我就得沖4筆,才能全沖回來,這些科目都對了嗎
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2024 04/16 14:55
是的對的,正確的的
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