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購(gòu)進(jìn)貨物貨已簽收,放在倉(cāng)庫(kù)沒(méi)了,這個(gè)怎么做分錄
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同學(xué),你好
那你做盤(pán)虧處理
2024 01/29 14:31
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2024 01/29 15:17
這個(gè)怎么做分錄
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2024 01/29 15:18
發(fā)現(xiàn)盤(pán)虧,原因待查:
借:待處理財(cái)產(chǎn)損溢-待處理流動(dòng)資產(chǎn)損溢;貸:庫(kù)存商品;
查明原因,報(bào)經(jīng)批準(zhǔn)處理:
屬于收發(fā)計(jì)量差錯(cuò)造成存貨短缺;借:管理費(fèi)用;貸:待處理財(cái)產(chǎn)損溢-待處理流動(dòng)資產(chǎn)損溢
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2024 01/29 15:18
管理費(fèi)用嗎
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2024 01/29 15:19
同學(xué),你好
嗯嗯,是的
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