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科目余額平,但資產(chǎn)負(fù)債表期末不平,如果把余額調(diào)整到原材料里,那分錄可以怎么做呢?
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你好,你看下是不是沒有結(jié)轉(zhuǎn)損益?
01/11 15:00
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01/11 15:02
損益結(jié)轉(zhuǎn)了
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郭老師 
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01/11 15:04
你好,截圖你的科目余額表看一下的。你有工程施工或者制造費(fèi)用,你看下這些有余額嗎?
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01/11 15:11
不平的金額差異剛好是生產(chǎn)成本的余額
FAILED
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郭老師 
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01/11 15:13
這個(gè)生產(chǎn)成本是你自己增加的嗎?
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01/11 15:15
公司有在產(chǎn)品的,生產(chǎn)成本余額是結(jié)轉(zhuǎn)庫(kù)存商品成本后的余額
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郭老師 
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01/11 15:17
我的意思是,生產(chǎn)成本這個(gè)科目是你自己增加的嗎?一般是自己增加的科目,他沒法取數(shù),其他的都會(huì)自動(dòng)取數(shù)。它屬于存貨里面。
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01/11 15:18
好的我明白了,那應(yīng)該是庫(kù)存余額的公式錯(cuò)了。謝謝老師
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01/11 15:21
不用客氣
周末愉快
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