问题已解决
對公賬戶扣電費怎么做分錄?
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同學你好,借:預(yù)付賬款,貸:銀行存款。
2022 10/16 16:01
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2022 10/16 16:02
不設(shè)置預(yù)付賬款,可以走應(yīng)付賬款嗎?
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2022 10/16 16:03
同學你好,可以走應(yīng)付賬款。
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2022 10/16 16:05
電費需要計提嗎?
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2022 10/16 16:06
同學你好,實際操作中,可以不用計提,每個月收到發(fā)票記入成本費用即可。
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2022 10/16 16:08
借,制造費用,貸,應(yīng)付賬款,
借,應(yīng)付賬款,貸,銀行存款,對嗎?
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2022 10/16 16:09
同學你好,對的,你的分錄正確。
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2022 10/16 16:09
電費需要按照部門分攤一下吧?
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2022 10/16 16:10
同學你好,對的,電費需要按照部門分攤的。
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2022 10/16 16:12
怎么分攤?
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2022 10/16 16:13
同學你好,按電表數(shù)據(jù)分攤處理。
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2022 10/16 16:16
只有一個電表,沒有分電表,怎么處理呢
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2022 10/16 16:18
同學你好,這樣的話,就不用再分攤了,全部記入管理費用即可。
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2022 10/16 16:19
全部計入生產(chǎn)成本可以嗎,我們是生產(chǎn)制造為主的企業(yè)
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2022 10/16 16:20
同學你好,可以全部計入生產(chǎn)成本的。
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2022 10/16 16:25
借,制造費用,貸,應(yīng)付賬款,對嗎?
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2022 10/16 16:25
同學你好,對的,分錄正確。
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2022 10/16 16:26
好的謝謝老師!
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2022 10/16 16:27
同學你好,不客氣,祝你學習進步,工作順利,麻煩給個五星評價,老師回答你的問題將會更加用心,謝謝。
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