问题已解决
什么情況下需要結(jié)轉(zhuǎn),根據(jù)什么來結(jié)賬?
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你好賬務處理完了就需要結(jié)轉(zhuǎn)啊。做完了就需要結(jié)賬啊
2019 03/29 09:10
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2019 03/29 09:24
就是一個月的賬整理好了,把整理好的賬分類,看屬于管理費用,還是銷售費用,或是生產(chǎn)成本,是這意思嗎?
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2019 03/29 09:28
你好 你入賬的時候這些就是清楚的入進去就行了哈
然后做完了 就結(jié)轉(zhuǎn) 然后結(jié)賬
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2019 03/29 09:36
老師,整理出來這些數(shù)字后,怎么做?
FAILED
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2019 03/29 09:43
借:管理費用
銷售費用
生產(chǎn)成本
貸:庫存現(xiàn)金/銀行存款
借:庫存商品
貸:生產(chǎn)成本
但是你最好 是每一疊原始單據(jù),做一個記賬憑證啊
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2019 03/29 10:07
我是一份原始單具一份記賬憑證。你的意思是月末結(jié)轉(zhuǎn)后借:庫存商品 貸:生產(chǎn)成本嗎
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2019 03/29 10:09
親 結(jié)轉(zhuǎn)前做借:庫存商品 貸:生產(chǎn)成本
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2019 03/29 10:43
結(jié)轉(zhuǎn)后是借:生產(chǎn)成本 貸:庫存商品嗎?
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2019 03/29 10:54
親 是這個 借:庫存商品 貸:生產(chǎn)成本
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