问题已解决
請問怎么寫供電車間的會計(jì)分錄,只要供電車間的,車間的產(chǎn)品耗用借方是計(jì)入基本生產(chǎn)成本嗎?那貸方呢?該用啥會計(jì)科目呀
FAILED
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同學(xué)您好,供電車間耗用費(fèi)用生產(chǎn)產(chǎn)品分錄為借:生產(chǎn)成本--基本生產(chǎn)成本(某產(chǎn)品) 貸:生產(chǎn)成本--輔助生產(chǎn)成本(供電車間)
2021 11/11 18:58
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/11 19:59
產(chǎn)品耗用和一般耗用是兩筆會計(jì)分錄對不?
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/11 20:00
產(chǎn)品耗用計(jì)入生產(chǎn)成本,一般耗用計(jì)入制造費(fèi)用,對不?
![](https://pic1.acc5.cn/014/43/56/73_avatar_middle.jpg?t=1714397171)
耀杰老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/11 20:41
你理解的很對,是這樣的
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