问题已解决
老師明天提問(wèn)上課沒(méi)聽(tīng),請(qǐng)老師幫忙寫出分析過(guò)程和答案,謝謝啦。
FAILED
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綜合差價(jià)率=商品進(jìn)銷差價(jià)賬戶余額/(當(dāng)月末“庫(kù)存商品”賬戶余額+當(dāng)月“商品銷售收入”賬戶貸方發(fā)生額)×100%
636548÷(947600+1239860)=29.1%
2019 03/29 10:57
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2019 03/29 11:01
進(jìn)銷差價(jià)=1239860×29.1%=360799.26
借:商品進(jìn)銷差價(jià) 360799.26
貸:主營(yíng)業(yè)務(wù)成本 360799.26
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