问题已解决
老師,你好,公司去年制的干茶忘記入庫了,成本都結(jié)轉(zhuǎn)了,這個茶怎么做賬?怎么補庫存?
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?你好 ;? ? 補做入庫即可 ; 你們 比如外購的; 借庫存商品貸應(yīng)付賬款或者銀行存款? ?
2022 06/17 14:00
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2022 06/17 21:38
主要是自己生產(chǎn)的,去年生產(chǎn)成本都結(jié)轉(zhuǎn)過了? 去年? 借? 庫存商品
貸? 生產(chǎn)成本 等于是庫存少入進去了
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2022 06/18 08:10
你好; 那你補做進入庫存 ; 你少結(jié)轉(zhuǎn)了。? 在 補做; 借庫存商品貸生產(chǎn)成本? ;補做金額進去??
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