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天然氣公司月末結(jié)轉(zhuǎn)成本怎樣結(jié)轉(zhuǎn)
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借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
2023 10/15 13:39
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/15 13:48
如果是主營(yíng)業(yè)務(wù)成本~安裝費(fèi)成本,怎樣結(jié)轉(zhuǎn)呢
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/15 13:48
借主營(yíng)業(yè)務(wù)成本~安裝費(fèi)成本
貸銀行存款
應(yīng)付職工薪酬
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/15 13:58
我是想用主營(yíng)業(yè)務(wù)成本~安裝收入來(lái)沖抵安裝費(fèi)成本,請(qǐng)問(wèn)怎么結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/15 14:00
這個(gè)沒(méi)法直接做的,學(xué)員
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