问题已解决
想問下圖中框起來的“轉(zhuǎn)銷”是什么意思?好多地方出現(xiàn)了“轉(zhuǎn)銷”這個詞
FAILED
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您好
轉(zhuǎn)銷是將一個金額從某一賬戶或者科目轉(zhuǎn)入另一賬戶或者科目,以減少原記賬戶的余額或原記金額的方法
借:主營業(yè)務(wù)成本
借:存貨跌價準(zhǔn)備
貸:庫存商品
2024 03/19 20:50
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2024 03/20 06:16
老師,您這是把主營業(yè)務(wù)成本轉(zhuǎn)銷成了庫存商品嗎
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2024 03/20 07:18
不是的啊 是庫存商品出售了 把庫存商品結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
同時計提的存貨跌價準(zhǔn)備注銷掉
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