问题已解决
老師,前期22年代賬公司給做的賬,剛發(fā)現(xiàn)有問題,同一筆錢,直接進(jìn)了主營業(yè)務(wù)成本,又同時掛在了預(yù)付賬款,這個怎么調(diào)整?
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你好借主營業(yè)務(wù)成本貸應(yīng)付帳款嗎
這個不對是吧
借應(yīng)付帳款貸利潤分配未分配利潤
小企業(yè)會計準(zhǔn)則的
01/13 21:28
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01/13 21:50
老師,是這樣做的,第一次做的是借,預(yù)付賬款,貸:銀行存款,然后,第二個月又做了一筆,借:主營業(yè)務(wù)成本,貸:庫存現(xiàn)金。第二筆做的也不對,正確的應(yīng)該是借:主營業(yè)務(wù)成本,貸:銀行存款。
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01/13 21:50
請問這個怎么調(diào)整?
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01/13 21:50
小企業(yè)會計準(zhǔn)則
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01/13 21:51
我可以直接做成這樣嗎?借:庫存現(xiàn)金,貸:預(yù)付賬款
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01/13 21:55
你好,正確的,應(yīng)該是借主營業(yè)務(wù)成本貸預(yù)付賬款吧,如果是的話借庫存現(xiàn)金貸預(yù)付賬款可以
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01/13 21:59
好的,老師,謝謝
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01/13 21:59
不用客氣,工作愉快
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