问题已解决
您好!老師,結(jié)轉(zhuǎn)制造費用和完工入庫分錄能否以下這樣做,借生產(chǎn)成本-制造費用,貸制造費用折舊費,和制造費用水電費,入庫時,借庫存商品貸生產(chǎn)成本—直接材料,生產(chǎn)成本—直接人工~生產(chǎn)成本—制造費用
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?你好;? ? 是的。? ? 是這樣來結(jié)轉(zhuǎn)的??
2022 06/17 16:20
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2022 06/17 16:26
制造費用有余額嗎?是不是全部要結(jié)轉(zhuǎn)了生產(chǎn)成本那
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2022 06/17 16:30
你好; 是的 月末轉(zhuǎn)生產(chǎn)成本? ?
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