问题已解决
2021年7月 15 日,甲公司向境外丙企業(yè)銷售一批產(chǎn)品,價款 10萬美元,貨款尚未收到。該批產(chǎn)品成本 50萬元。當(dāng)日即期匯率:1美元6.65 元人民幣。編制會計分錄,(甲公司以人民幣為記賬本位幣)



您好
借:應(yīng)收賬款 10*6.65=66.5
貸:主營業(yè)務(wù)收入 66.5
借:主營業(yè)務(wù)成本 50
貸:庫存商品 50
2021 12/25 14:54

84785038 

2021 12/25 16:13
能不能合成一個分錄寫

bamboo老師 

2021 12/25 16:29
不能合成一筆分錄
