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退回應(yīng)該是庫存商品減少啊,主營業(yè)務(wù)成本減少,我的分錄和答案相反的
FAILED
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您好
請問是銷售退貨嗎
2022 11/15 23:13
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/15 23:20
是的呢,老師
FAILED
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/15 23:22
退回了單位的庫存商品 應(yīng)該是庫存商品增加 主營業(yè)務(wù)成本減少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 23:24
我也這么理解的,那是答案錯(cuò)了嗎
FAILED
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 23:24
答案前面還有負(fù)號(hào)呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/15 23:25
主營業(yè)務(wù)成本借方負(fù)數(shù)就是減少
庫存商品貸方負(fù)數(shù)就是增加
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 23:26
為啥不是 借:庫存商品 貸:主營業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 23:29
能不能這樣寫 借:庫存商品12000 貸:主營業(yè)務(wù)成本12000
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/15 23:44
因?yàn)樵瓉淼臉I(yè)務(wù)退回 所以是紅沖?
在原來的分錄上用負(fù)數(shù)表示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/15 23:45
如果在實(shí)務(wù)操作中,就必須要用負(fù)數(shù)表示是吧,必須要按答案那種寫是對吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/15 23:46
是的 這樣理解正確的
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