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老師,餐飲企業(yè),盤庫有結(jié)余5000元商品,怎么做結(jié)轉(zhuǎn)成本分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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您好,是這本身不存在了是把這個(gè)
2024 04/11 22:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/11 22:12
就是沒用完,剩下,當(dāng)月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 22:12
本來酒水就入的庫存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 22:13
應(yīng)該借庫存商品,貸主營業(yè)務(wù)成本
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 22:14
對(duì)的,是這樣做分鐘的這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 22:17
好的,多謝老師。可是入賬的時(shí)候,借庫存商品-酒水,貸應(yīng)付
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 22:19
庫存和主營業(yè)務(wù)成本,相反方向就行
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