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老師您好!結(jié)轉(zhuǎn)本年利潤(rùn)的主營(yíng)業(yè)務(wù)成本為什么是6000/我做的分錄是60000 為什么結(jié)轉(zhuǎn)利潤(rùn)的時(shí)候答案里就是6000呢
FAILED
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同學(xué)您好,你計(jì)算的過(guò)程有沒(méi)有出錯(cuò)呢,我仔細(xì)看看這題
2023 01/18 11:48
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/18 11:52
好的,謝謝老師!麻煩你幫我看下
奮斗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/18 11:55
同學(xué)您好,如果按照題目實(shí)際銷(xiāo)售A產(chǎn)品400件,每件產(chǎn)品單位成本為150,那么就應(yīng)該結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本400*150=60000呀,您把答案拍出來(lái)我看看是否有其他的問(wèn)題
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/18 12:24
答案發(fā)給你了
FAILED
奮斗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/18 12:44
這里是答案錯(cuò)了,因?yàn)楫a(chǎn)成品結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本的時(shí)候是60000,所以最后結(jié)轉(zhuǎn)本年利潤(rùn)的時(shí)候也應(yīng)該是60000才對(duì)
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/18 13:05
好的,謝謝老師
奮斗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/18 13:14
同學(xué)您好,不客氣哈,應(yīng)該的!
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