问题已解决
老師,為什么結(jié)轉(zhuǎn)存貨銷售成本時,主營業(yè)務成本是減少,存貨跌價準備時是增加呢?
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你好學員結(jié)轉(zhuǎn)的會計分錄為
2022 01/12 17:20
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小默老師 
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2022 01/12 17:20
借:主營業(yè)務成本
存貨跌價準備
貸:庫存商品
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小默老師 
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2022 01/12 17:21
查看一下是否有錯誤呢
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老師,為什么結(jié)轉(zhuǎn)存貨銷售成本時,主營業(yè)務成本是減少,存貨跌價準備時是增加呢?