问题已解决
抵銷售這個分錄還是有點想不明,存貨賣了,借主營業(yè)務(wù)成本,存貨跌價準備,貸庫存商品,然后抵消分錄,借營業(yè)成本,貸存貨—存貨跌價準備,這里營業(yè)成本在借方,可是個別主營業(yè)務(wù)成本也在借方,本來都在借方,怎么抵消法?
FAILED
FAILED



這是抵消的上期的,你上期抵消的時候是貸的營業(yè)成本。這是把上期抵消的補起來
2019 03/28 19:01

84784975 

2019 03/28 19:07
借年初未分配利潤
貸營業(yè)成本?老師,是這個
FAILED

84784975 

2019 03/28 19:08
沒賣,貸營業(yè)成本,賣了貸存貨

84784975 

2019 03/28 19:18
這個?
FAILED

陳詩晗老師 

2019 03/28 19:35
你是指
借:年初未分配利潤
貸:營業(yè)成本這個分錄?

84784975 

2019 03/28 19:43
老師,我就是不知道呀, 跨越好大,這幾道題說的一個意思,存貨賣了,抵銷售,根借主營業(yè)務(wù)成本,存貨跌價準備,貸庫存商品,之后得到這個抵消分錄,借營業(yè)成本,貸存貨—存貨跌價準備,
FAILED
FAILED
FAILED

陳詩晗老師 

2019 03/29 09:59
同學(xué)。我看了這幾個分錄,都是對的,你現(xiàn)在是覺得哪里有問題

84784975 

2019 03/29 10:42
老師,我會了,謝謝

陳詩晗老師 

2019 03/29 10:43
不客氣,祝你學(xué)習(xí)愉快
