问题已解决
您好!老師,請教一下,油茶種植采摘鮮茶果后,經(jīng)晾曬等變成干茶籽,這個過程的分錄要怎么寫呢?鮮茶果是公司自己種植的
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你好同學,這個過程是加工的過程,從原材料變生產(chǎn)成本,生產(chǎn)成本轉(zhuǎn)庫存商品同學
2021 01/08 12:02
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2021 01/08 13:53
收鮮果也是公司的收入吧?要入收入不,收鮮果時,借原材料貸方記什么呢
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2021 01/08 14:00
你好同學,收是借:庫存商品? 貸:銀行存款
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