问题已解决
成本會計的綜合實訓(xùn)期末
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你好 題目補充完整看一下
2021 11/26 16:52
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2021 11/26 16:55
謝謝老師 老師辛苦
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2021 11/26 16:58
老師幫下 謝謝
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2021 11/26 17:00
老師這是題目 哪些表格是要填的
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2021 11/26 17:23
本期發(fā)生
甲材料=4410+9000/(3000+1500)*3000=10410
乙材料=3704+9000/(3000+1500)*1500=6704
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甲人工=10000/(1800+2200)*1800=4500
乙人工=10000-4500=5500
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運輸車間=900+800+200+160+40=2100
其中制造費用2100/1050*1000=2000
管理費用=2100/1050*50=100
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制造費用合計=1938+1600+5800+260+402+2000=12000
甲制造費用=12000/(1800+2200)*1800=5400
乙制造費用=12000-5400=6600
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2021 11/26 17:23
甲材料分配費用=(8090+10410)/(6650+1500*50%)=2.5
甲人工和制造費用分配率合計=(5860+6810+4500+5400)/(6650+1500*0.5)=3.05
甲完工成本=2.5*6650+3.05*6650=36907.5
甲在產(chǎn)品成本=2.5*1500*0.5+3.05*1500*0.5=4162.5
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2021 11/26 17:24
乙材料分配率=(6176+6704)/(3200+800)=3.22
乙人工和制造費用分配率合計=(2948+2728+5500+6600)/(3200+800*0.4)=5.05
乙完工成本=3.22*3200+5.05*3200=26464
乙在產(chǎn)品成本=3.22*800+5.05*800*0.4=4192
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2021 11/26 17:24
根據(jù)以上結(jié)算過程? ?自行填寫下表格
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2021 11/26 17:25
好的 謝謝老師 老師辛苦
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2021 11/26 17:32
不客氣的? 學(xué)習(xí)愉快
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