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培訓(xùn)機(jī)構(gòu)購買圍棋如何做分錄
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您好,這是培訓(xùn)用的,與收入相關(guān)的
借:主營業(yè)務(wù)成本? 貸:銀行存款
2024 12/16 23:22
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2024 12/16 23:31
領(lǐng)取一部分還有一些結(jié)轉(zhuǎn)到下個學(xué)期分錄分別如何寫呢?
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廖君老師 
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2024 12/16 23:34
您好,那借:庫存商品? 貸:銀行(zhòng)n領(lǐng)用多少做多少分錄
借:主營業(yè)務(wù)成本? 貸:庫存商品
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2024 12/16 23:38
老師您好,不好意思
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廖君老師 
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2024 12/16 23:41
朋友您好,是我寫錯信息了么
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2024 12/16 23:42
我是零基礎(chǔ)沒有做過賬務(wù)處理過,現(xiàn)在主管安排我把公司購買圍棋入庫后,再分別送到學(xué)校去出庫了,余下部分結(jié)轉(zhuǎn)到下學(xué)期
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2024 12/16 23:43
是我看不懂
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廖君老師 
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2024 12/16 23:44
哦哦,送到學(xué)校去出庫
借:主營業(yè)務(wù)成本? 貸:庫存商品
余下部分結(jié)轉(zhuǎn)到下學(xué)期
沒有分錄,庫存商品借方余額自然就結(jié)轉(zhuǎn)到下期了
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2024 12/16 23:47
購入時
借:主營業(yè)務(wù)成本
貸:銀行存款
出庫時
借:庫存商品
貸:銀行存款
結(jié)轉(zhuǎn)時
借:主營業(yè)務(wù)成本
貸:庫存商品
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廖君老師 
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2024 12/16 23:48
您好,不對
購入時
借:庫存商品
貸:銀行存款
出庫時就是結(jié)轉(zhuǎn)時(不會有2個分錄貸:銀行)
借:主營業(yè)務(wù)成本
貸:庫存商品
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2024 12/16 23:48
好的,明白了
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2024 12/16 23:50
感謝老師
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廖君老師 
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2024 12/16 23:53
?親愛的朋友, 祝您工作順利,生活順意~?
?? ? ? ? ? ?希望能幫助到您, 感謝善良好心的您給我一個五星好評~
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