问题已解决
老師,去年的結(jié)轉(zhuǎn)成本分錄錯了,今年怎么改,原來里借:主營業(yè)務(wù)成本,貸:庫存商品,結(jié)轉(zhuǎn)的成本少了
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是哪一個科目錯了?還是什么錯了?
2022 07/22 17:38
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2022 07/22 17:39
科目沒錯,結(jié)轉(zhuǎn)少了
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2022 07/22 17:41
借以前年度損益調(diào)整貸庫存商品。
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老師,去年的結(jié)轉(zhuǎn)成本分錄錯了,今年怎么改,原來里借:主營業(yè)務(wù)成本,貸:庫存商品,結(jié)轉(zhuǎn)的成本少了