问题已解决
養(yǎng)殖業(yè)已經(jīng)消耗掉的原材料期末怎么結(jié)轉(zhuǎn),
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/42/73/49_avatar_middle.jpg?t=1714103304)
你好同學(xué)!借:農(nóng)業(yè)生產(chǎn)成本 貸:原材料,這樣結(jié)轉(zhuǎn)就可以了
2024 04/10 10:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 10:26
老師,那銷售的時候借主營業(yè)務(wù)成本貸生產(chǎn)成本對嗎
![](https://pic1.acc5.cn/017/42/73/49_avatar_middle.jpg?t=1714103304)
小碧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 10:33
是的,生產(chǎn)成本也只是個過渡科目,要把它結(jié)轉(zhuǎn)至主營業(yè)務(wù)成本中的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/10 10:35
謝謝老師
![](https://pic1.acc5.cn/017/42/73/49_avatar_middle.jpg?t=1714103304)
小碧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 10:38
不客氣哈,給五星好評哦
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