问题已解决
上月的電費多計提了,已經(jīng)入成本了,這個月應(yīng)該怎么沖減



您好,這個的話當時的分錄是啥啊
01/19 16:35

84784971 

01/19 16:43
計提生產(chǎn)電力:借:生產(chǎn)成本? 貸:預(yù)付賬款

小鎖老師 

01/19 16:45
您好,沒跨年做相反分錄 跨年的話 借 預(yù)付賬款? 貸 以前年度損益跳

小鎖老師 

01/19 16:45
跨年貸方做以前年度損益調(diào)整

84784971 

01/19 16:48
沒跨年就是借? 預(yù)付賬款? 貸生產(chǎn)成本是嗎

小鎖老師 

01/19 17:01
嗯對是這個意思的哈
