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老師,這道題怎么算的,不太明白
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您好,月末存貨賬面1200*70%=840,大于可變現(xiàn)780為60,這是存貨跌價(jià)的余額,發(fā)生額是60-120=-60要轉(zhuǎn)回60
2024 05/19 16:32
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/19 16:34
為什么*70%呀
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/19 16:40
您好,答案是多少呀,我好像沒有看錯(cuò),他說銷售30%,就是剩下70%
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/19 16:42
這個(gè)老師
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/19 16:42
沒理解到這題目意思
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/19 16:48
謝謝,對不起,我漏了,120已經(jīng)結(jié)轉(zhuǎn)出去30%
月末存貨賬面1200*70%=840,大于可變現(xiàn)780為60,這是存貨跌價(jià)的余額,發(fā)生額是60-120*70%=-24要轉(zhuǎn)回24
月末比較賬面和可變現(xiàn)是余額概念
計(jì)提是發(fā)生額,期末余額-本期發(fā)生-期初
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