问题已解决
請認(rèn)真填寫表格并完成分錄
FAILED
FAILED
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同學(xué)你好,稍等一下
2023 10/16 22:21
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2023 10/16 22:55
同學(xué)你好,借:生產(chǎn)成本-基本生產(chǎn)車間一車間26055.83
生產(chǎn)成本-基本生產(chǎn)車間二車間22966.15
管理費(fèi)用 4610.85
銷售費(fèi)用 3523.16
貸:生產(chǎn)成本-輔助生產(chǎn)車間-供水車間28515
生產(chǎn)成本-輔助生產(chǎn)車間-供電車間28641
FAILED
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2023 10/16 23:11
輔助生產(chǎn)車間耗用里的供水車間的分配金額我算到的是1 217.07,用的是900×1.3523
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2023 10/16 23:23
同學(xué)你好,小數(shù)點(diǎn)保留的問題,不是多大問題
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2023 10/16 23:34
好的,謝謝老師
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2023 10/16 23:34
同學(xué)你好,不客氣,學(xué)習(xí)辛苦了
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