问题已解决
老師,這里商品已經(jīng)發(fā)出了,怎么不是庫存商品減少?
FAILED
FAILED
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你這里是這樣子的,他只做了收入的處理,沒有結(jié)轉(zhuǎn)成本,結(jié)轉(zhuǎn)成本,你就是借主營業(yè)務(wù)成本,貸庫存商品。
2022 03/07 17:12
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2022 03/07 17:13
什么時(shí)候結(jié)轉(zhuǎn)?
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2022 03/07 17:13
一般都是確認(rèn)收入的時(shí)候同時(shí)結(jié)轉(zhuǎn),只是說你這個(gè)題目他沒有考慮結(jié)算成本的問題,如果需要考慮的話,你再把這一部分路加進(jìn)去就行。
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2022 03/07 17:13
不是當(dāng)天就做借:銀行存款,貸庫存商品么?
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2022 03/07 17:17
同學(xué),你收錢是你的收入,怎么可能是借銀行存款貸庫存商品呢?
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2022 03/07 17:19
收到了銀行了啊,然后商品又少了啊
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2022 03/07 17:19
所以銀行存款是增加了,庫存商品是少了啊
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2022 03/07 17:19
同學(xué),你是收到錢,你的收入增加。
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2022 03/07 17:19
同時(shí)你把貨發(fā)給對方的時(shí)候,才是你的成本增加,庫存商品減少。
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2022 03/07 17:23
像剛才那個(gè)情況,商品已經(jīng)發(fā)出去了,那就記多一筆,借主營業(yè)務(wù)成本 貸庫存商品,按照商品出庫單的金額填?
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2022 03/07 17:24
對了對了,就是這個(gè)意思。
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2022 03/07 17:24
庫存商品和主營業(yè)務(wù)成本按什么填制金額
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2022 03/07 17:24
是按商品的成本計(jì)算價(jià)格么?
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2022 03/07 17:24
按照成本金額出庫單上面的庫存商品的成本金額。
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