问题已解决
行政部門報廢傳真機一臺,賬面原值380,已經(jīng)攤銷了50%,殘料估價20元,已經(jīng)驗收入庫。會計分錄
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你好,傳真機原來是在固定資產(chǎn)核算嗎?
2021 12/22 05:28
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2021 12/22 07:56
沒有說,這個就是完整題目
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2021 12/22 13:25
借:原材料20 管理費用170
貸:周轉材料—低值易耗品—攤銷190
借:周轉材料—低值易耗品—攤銷 190
貸:周轉材料—低值易耗品—在用 190
周轉材料是什么?
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