问题已解决
老師好,這個第9題應(yīng)該怎么算,分錄怎么做呢,書上固定資產(chǎn)資本化后續(xù)支出的知識點是不是沒有完全涵蓋呀
FAILED
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您好
借:在建工程450
借:營業(yè)外支出100-100*500/1000=50
借:累計折舊500
貸:固定資產(chǎn)1000
借:在建工程600
貸:銀行存款等600
借:銀行存款2
貸:營業(yè)外收入2
借:固定資產(chǎn)450+600=1050
貸:在建工程1050
2024 03/21 15:08
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2024 03/21 15:22
第一步那個在建工程450是倒擠嗎
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2024 03/21 15:23
還有就是被替換部件的折舊是按固資整體的折舊比例來算是嗎
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2024 03/21 15:24
第一步那個在建工程450是倒擠的?
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