问题已解决
老師我們是建筑施工企業(yè)。資產(chǎn)負(fù)債表里有存貨,這些存貨需要轉(zhuǎn)出來嗎?怎樣轉(zhuǎn)呀
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你好同學(xué),這個(gè)是轉(zhuǎn)成工程施工的同學(xué)
2021 04/14 13:44
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2021 04/14 14:46
分錄怎樣寫呀
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2021 04/14 14:46
是工程施工的
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2021 04/14 14:54
你好同學(xué)借;工程施工貸:存貨
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2021 04/14 15:05
下一步在從工程施工里轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本里吧。借:主營(yíng)業(yè)務(wù)成本;貸:工程施工。是這樣嗎?老師
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2021 04/14 15:08
你好同學(xué)是的同學(xué)是這樣的同學(xué)
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2021 04/14 15:10
謝謝您您
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2021 04/14 15:14
不客氣滿意請(qǐng)同學(xué)五星好評(píng)
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