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老師這個(gè)賬我怎么做賬呢、 互相抵掉
FAILED
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好,你們買來的是做什么用的?之前掛了應(yīng)收賬款嗎?如果是買來銷售的,借庫存商品
貸應(yīng)收賬款
2023 08/22 17:31
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2023 08/22 17:38
挖機(jī)給我們工地做工,他在我們這拿的柴油 我從來沒用過庫存商品這個(gè)科目
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2023 08/22 17:39
那你購(gòu)入的柴油怎么做的?
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2023 08/22 17:39
而且我的庫存商品里面都是為0的
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2023 08/22 17:39
購(gòu)入的柴油的時(shí)候怎么做的?
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2023 08/22 17:42
我們就是機(jī)器設(shè)備車子那些加的油開的收據(jù),發(fā)票,我就直接入的機(jī)械費(fèi)用
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2023 08/22 17:46
有的是加到油桶里面的,我全部都計(jì)入到機(jī)械費(fèi)用里面的,
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2023 08/22 17:47
那你可以沖你的機(jī)械費(fèi)
借應(yīng)付賬款,借機(jī)械費(fèi)負(fù)數(shù)
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2023 08/22 17:51
車子用完了就去庫房加,我做的有明細(xì)表格,哪個(gè)車子加的,但是我就沒有做庫存商品,那些 包括那些小五金配件那些我都是計(jì)入的材料成本,那些就沒分,庫存商品,他們有的拿了就拿了,
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2023 08/22 17:52
庫管也不的給我東西,那些拿了那些,所以我根本沒法分,庫存商品那些
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2023 08/22 17:53
應(yīng)付賬款還剩余180,人家也不要了,我把這180咋來平呢
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2023 08/22 17:55
借應(yīng)付賬款,借機(jī)械費(fèi)負(fù)數(shù)
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2023 08/22 17:57
老師你看這樣做對(duì)不對(duì)?
FAILED
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2023 08/22 17:59
可以的,可以這么做的。
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2023 08/22 18:07
我用他們的機(jī)械租賃是:6144元整,他們拿我們的柴油是:6160元 這里面多了16塊我咋平呢
FAILED
FAILED
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2023 08/22 18:11
你柴油只充6144不就可以了。
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