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意思是先寫4月重新開的黑木耳會(huì)計(jì)分錄,借:預(yù)收賬款-客戶2000,貸:主營(yíng)業(yè)務(wù)收入-黑木耳2000。 然后再?zèng)_這筆分錄時(shí),借:預(yù)收賬款-客戶-2000,貸:主營(yíng)業(yè)務(wù)收入-枸杞-2000,
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你好,沖銷那筆分錄做發(fā)生的時(shí)候相反分錄就是了
2017 05/08 14:53
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2017 05/08 14:55
@鄒老師:我知道,但是以前開的產(chǎn)品是枸杞退回的,現(xiàn)在開的產(chǎn)品是黑木耳的,這兩個(gè)品種不一樣,
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2017 05/08 14:56
先把之前的收入,成本都沖回,然后確認(rèn)黑木耳的收入,結(jié)轉(zhuǎn)黑木耳對(duì)應(yīng)的 成本
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2017 05/08 15:02
@鄒老師:哦,那就是4月寫摘要,沖銷售退回的枸杞(就不寫沖2月字、號(hào)憑證是嗎),借:預(yù)收賬款-客戶-2000,貸:主營(yíng)業(yè)務(wù)收入-枸杞-2000,借:庫存商品-枸杞2000,貸:主營(yíng)業(yè)務(wù)成本-枸杞2000,
寫黑木耳分錄時(shí),借:預(yù)收賬款-客戶2000,貸:主營(yíng)業(yè)務(wù)收入-黑木耳2000,借:主營(yíng)業(yè)務(wù)成本-黑木耳2000,貸:庫存商品2000
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2017 05/08 15:04
你好,黑木耳是放在庫存商品明細(xì),而不是成本明細(xì)
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