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老師,輔助生產(chǎn)車間-供電車間為鑄造車間提供一般耗用水電費(fèi)6760元,怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/00/70/50_avatar_middle.jpg?t=1714443167)
借:生成成本
貸制造費(fèi)用
2023 12/14 16:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 16:11
能再詳細(xì)點(diǎn)嗎
![](https://pic1.acc5.cn/014/00/70/50_avatar_middle.jpg?t=1714443167)
橙子 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/14 16:15
咱是想歸集生產(chǎn)成本嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 16:19
**是這樣的
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 16:20
貸方的輔助生產(chǎn)成本原本不是在借方嘛,我想知道歸集時(shí)的分錄
![](https://pic1.acc5.cn/014/00/70/50_avatar_middle.jpg?t=1714443167)
橙子 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/14 16:41
借:生產(chǎn)成本-輔助生產(chǎn)成本-供電車間
貸:制造費(fèi)用-鑄造車間
![](/wenda/img/newWd/sysp_btn_eye.png)