问题已解决
某公司期末對在產(chǎn)品進行清查,盤盈A類在產(chǎn)品原因待意,其實際成練一練本為39000元;盤虧B類在產(chǎn)品原因待查,其實際成本為67000元。A.B產(chǎn)品的單位成本分別為300元、200元。后經(jīng)查明,盤盈A類在產(chǎn)品屬于計量原因造成,經(jīng)批準計入當期損益;盤虧的B類在產(chǎn)品的40%屬于責任事故,由該責任事故者賠償;50%屬于自然災害原因造成。10%屬于正常性損失。(不考慮增值稅)
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借原材料39000
貸待處理財產(chǎn)損益39000
2022 05/17 16:01
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2022 05/17 16:01
借待處理財產(chǎn)損益39000
借管理費用-39000
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2022 05/17 16:02
借待處理財產(chǎn)損益67000
貸原材料67000
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暖暖老師 
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2022 05/17 16:03
借管理費用6700
營業(yè)外支出33500
其他應收款26800
貸待處理財產(chǎn)損益67000
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