问题已解决
制造費(fèi)用月末結(jié)轉(zhuǎn)的時(shí)候,有一個(gè)天燃?xì)赓M(fèi)用里面好剩很多怎么辦
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你好,制造費(fèi)用一般月末是沒有余額的,為什么還有很多呢?
2020 04/30 10:58
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2020 04/30 10:59
燃?xì)赓M(fèi)一次繳很多,月末有剩余
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2020 04/30 11:00
燃?xì)饫U費(fèi)的時(shí)候,借 制造費(fèi)用 貸 銀行
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立紅老師 
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2020 04/30 11:00
你好,如果是先交費(fèi),是先計(jì)入預(yù)付賬款,按使用的計(jì)入制造費(fèi)用的
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2020 04/30 11:02
記入預(yù)付怎么做
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2020 04/30 11:05
你好,
支付時(shí)
借,預(yù)付賬款
貸,銀行存款
轉(zhuǎn)入制造費(fèi)用
借,制造費(fèi)用
貸,預(yù)付賬款
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