问题已解决
老實,銷售我們我們公司生產(chǎn)剩下的原材料應該怎樣做賬
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你好,領用原材料的時候你怎么記的?
2020 04/20 10:53
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2020 04/20 11:03
購進的時候借,原材料,貸庫存現(xiàn)金領用的時候,借主營業(yè)務成本,貸原材料
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2020 04/20 11:22
那現(xiàn)在做:借:現(xiàn)金等 貸:營業(yè)外收入或主營業(yè)務成本
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2020 04/20 11:24
如果借現(xiàn)金,貸營業(yè)外收入,那原材料的出庫怎么做分錄?
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