问题已解决
家私廠一個月下來原材料和制造費用很多筆,每天都有很多,每天的都要寫記賬憑證么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,是的,每筆都要記,平時日清日結(jié),月末才不會那么忙
2023 12/23 22:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:22
那借貸怎么寫?老師?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:22
有這月賬下月才付的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:23
有的是已付款的付
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:23
分錄。謝謝
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/23 22:27
您好,您要告訴我具體是什么業(yè)務(wù)嘛,要不怎么寫分錄呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:28
比如買回一些夾板,油漆
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:29
然后未付錢,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:29
有運費,快遞費,叉車費
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/23 22:31
您好,未付款的
借:制造費用等? 貸:應(yīng)收賬款?
付款的
借:制造費用等? 貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:32
是我們未付給供應(yīng)商
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/23 22:34
您好,對不起,剛才發(fā)完就發(fā)現(xiàn)科目寫錯一個字,因為一分鐘內(nèi)不能重復(fù)寫信息,
借:制造費用等? 貸:應(yīng)付賬款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:34
要下月才付給供應(yīng)商。。到下月還要轉(zhuǎn)。到時怎么轉(zhuǎn),這月的分錄是?下月付了款的分錄又是?。麻煩老師了
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/23 22:37
您好,本月發(fā)票來的吧,就是上面分錄,下月付款
借:應(yīng)付賬款? ?貸:銀行?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/23 22:53
好的。謝謝老師了。
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/23 22:54
?親愛的,您太客氣了,祝您生活愉快!
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