问题已解决
老師,請問上個月暫估成本了,這個月怎么沖這筆分錄,有材料和人工工資
FAILED
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借應(yīng)付賬款、借主營業(yè)務(wù)成本暫估負數(shù)
借原材料
貸銀行存款,
借主營業(yè)務(wù)成本
貸原材料,
應(yīng)付職工薪酬工資
2022 08/07 16:29
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2022 08/07 16:37
是正常做一筆借原料,貸銀行存款。然后紅沖一筆 借主營暫估負數(shù)? ? ?貸應(yīng)付賬款嗎?
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2022 08/07 16:40
還是這樣子呢?
FAILED
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2022 08/07 16:46
對的是的,然后再做一個結(jié)轉(zhuǎn)成本的。
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2022 08/07 16:50
好的,感謝
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郭老師 
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2022 08/07 16:51
不用客氣,工作愉快。
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