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老師好麻煩看下圖片1的(4)小問(wèn)和圖2(5)小問(wèn)應(yīng)該怎么做呢
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你好,同學(xué)正在解答請(qǐng)稍等
2023 04/29 16:44
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momo ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/29 16:59
好的謝謝
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麗媛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/29 17:04
(4)
發(fā)出材料的成本=100*(2000*15+32320+2680)/(2000+2000)=1625
(5)12月末甲材料的成本=(2000*15+32320+2680)-(2000*15+32320+2680)/(2000+2000)*(3000+100+100)=13000
預(yù)計(jì)材料的可變現(xiàn)凈值為12800.<13000,應(yīng)計(jì)提200的存貨跌價(jià)準(zhǔn)備
資產(chǎn)負(fù)債表存貨項(xiàng)目應(yīng)填列的金額為12800
祝您學(xué)習(xí)愉快,如果滿意請(qǐng)留下五星好評(píng),謝謝
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