问题已解决
第二個(gè)資料,建造廠房支出1800(包括土地?cái)備N),但分錄寫的是銀行存款支出1800,這是為什么?
FAILED
FAILED
FAILED
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你好。這個(gè)1800是截止16.12.31甲公司建造廠房發(fā)生的以銀行存款支付的支出。
2021 07/29 14:27
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2021 07/29 18:36
但是括號里不是注明了嗎包括土地?cái)備N,攤銷又不用銀行實(shí)際支出
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2021 07/29 18:51
本題應(yīng)該是做了簡化處理。針對的是轉(zhuǎn)換日用賬面價(jià)值還是公允價(jià)值考點(diǎn)。
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2021 07/29 19:02
那考試時(shí)正確分錄怎么寫啊,還特意提示下包括攤銷
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2021 07/29 20:02
正常建造廠房土地?cái)備N,借記管理費(fèi)用,貸記累計(jì)攤銷
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