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如果2月中旬將一部?jī)r(jià)值8000的手機(jī)資產(chǎn)出售,截止到1月已計(jì)提折舊3000,出售價(jià)為2000,那我出售時(shí)的分錄怎么做啊
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冉老師
金牌答疑老师
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你好,學(xué)員
借銀行存款2000
累計(jì)折舊3000
資產(chǎn)處置損益3000
貸固定資產(chǎn)8000
2022 02/17 17:36
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2022 02/17 17:54
2月1號(hào)到出售那天的折舊也要算進(jìn)去吧
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2022 02/17 18:21
是的,所有的折舊都要算進(jìn)去
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2022 02/17 18:26
要是2月的折舊是400,是不是累計(jì)折舊這寫3400啊
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2022 02/17 18:32
你好,學(xué)員,是的,你說的很對(duì)的
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