问题已解决
(一)練習產(chǎn)品成本核算的品種法。 1、資料:假定某公司只有一個基本生產(chǎn)車間,單步驟大量生產(chǎn) 甲、乙兩種產(chǎn)品,該公司2010年5月份的有關成本資料如下列各表 所示。該公司有關費用的分配方法如下: (1)甲、乙產(chǎn)品耗用的原材料均系開工時一次性投入; (2)甲、乙共同耗用的材料按定額耗用量比例分配 (3)生產(chǎn)工人人工費用按甲、乙產(chǎn)品實際工時比例分配1/13 (4)甲產(chǎn)品按定額比例法將生產(chǎn)費用在完工產(chǎn)品和在產(chǎn)品之間 進行分配;乙產(chǎn)品按約當產(chǎn)量法將生產(chǎn)費用在完工產(chǎn)品和在產(chǎn)品之 間進行分配,乙產(chǎn)品月末在產(chǎn)品的完工程度為50%。 題目還有……
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您好!
請上傳完整試題資料。
2021 11/26 07:53
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2021 11/26 07:53
老師怎么又是你?
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2021 11/26 07:55
我看你上次已經(jīng)太累了,而且上次快到時間了,特意在發(fā)個一次給其他老師做
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2021 11/26 07:55
巧了呢,您是想要換個老師嗎?
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2021 11/26 07:58
老師,我不是還有兩張表嗎?老師您愿意繼續(xù)做的話,您繼續(xù),不愿意也就算了。
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2021 11/26 08:01
嗯嗯,稍等過后做了發(fā)給您。您可以直接在昨天那個題下邊接著追問的。
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2021 11/26 08:01
另外,那兩個表要填寫憑證號,這個前邊是有做相關的憑證嗎?好確定下憑證號
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2021 11/26 08:06
老師,就這兩張?zhí)詈镁托辛?。它憑證是沒有的,可能之前的分錄也得麻煩老師寫一下,拜托了
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2021 11/26 10:33
您好!
下面幾個圖是最新的,昨天發(fā)的答案在分配制造費用和最后在甲產(chǎn)品和乙產(chǎn)品的成本分配時沒有考慮到基本生產(chǎn)車間的原材料和職工薪酬費用這部分費用,這部分費用應該先通過制造費用歸集再進行分配。材料費用按照產(chǎn)品定額材料成本分配,人工費用按照生產(chǎn)工時分配的。都歸集到制造費用后,制造費用再根據(jù)兩個產(chǎn)品的分配標準在完工產(chǎn)品和在產(chǎn)品之間分配。
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2021 11/26 10:48
老師第二張發(fā)重了
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2021 11/26 10:49
而且第二張的第二題還有半截
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2021 11/26 10:50
您好!
因為數(shù)據(jù)有變動,所以第二張重新發(fā)了下,上次還有一張沒有上傳成功。
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2021 11/26 10:58
老師,這邊期初不是700和300嗎?
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2021 11/26 13:12
您好!
期初乙產(chǎn)品是700和300,下圖是修改后的表格
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2021 11/26 13:13
老師這個半截你能補下嗎?
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2021 11/26 13:18
您好!
具體完整表格參見下圖。
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