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甲企業(yè)2019年3月各部門應(yīng)計(jì)固定資產(chǎn)折舊額分別為:一車間1 500 000元,二車間2 400 000元,三車間3 600 000元,管理部門95 000 元,銷售部門63 000 元。編制企業(yè)折舊計(jì)提會(huì)計(jì)分錄。
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許老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
借:生產(chǎn)成本-一車間 -二車間 -三車間 管理費(fèi)用 銷售費(fèi)用 貸:累計(jì)折舊
2020 04/10 13:45
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2020 04/10 13:46
老師?怎么就這么一點(diǎn)
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2020 04/10 13:46
是不是寫錯(cuò)了?
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2020 04/10 13:46
我想看詳細(xì)的步驟我才能懂
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2020 04/10 13:51
老師?
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2020 04/10 13:51
你不解答了?
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2020 04/10 13:53
我這個(gè)的話,只是沒寫數(shù)字呀。
借:生產(chǎn)成本(或制造費(fèi)用)- 一車間 1500000 -二車間 2400000 -三車間 3600000 貸:累計(jì)折舊 7500000
借:管理費(fèi)用 95000 貸:累計(jì)折舊 95000
借:銷售費(fèi)用 63000 貸:累計(jì)折舊 63000
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