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原材料期初余額28萬(wàn)元,購(gòu)入51.5萬(wàn)元,生產(chǎn)產(chǎn)品領(lǐng)用28.73萬(wàn)元,管理部門(mén)領(lǐng)用4.79萬(wàn)元,委托加工發(fā)出半成品15萬(wàn)元,支付加工費(fèi)2萬(wàn)元,裝卸費(fèi)0.8萬(wàn)元,收回該委托加工物資,存貨跌價(jià)準(zhǔn)備貸方余額3.98萬(wàn)元,問(wèn)期末存貨項(xiàng)目余額有多少?答案為啥寫(xiě)的是88.53,我認(rèn)為委托加工物資不應(yīng)該只增加了2.8嘛
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問(wèn)期末存貨項(xiàng)目余額
28+51.5-28.73-4.79+2.08=48.06
2022 04/16 12:18
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