问题已解决
老師公司采購日用品需要用周轉(zhuǎn)材料這個科目過渡嗎,分錄怎么做
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需要領用的就需要
借:周轉(zhuǎn)材料
貸:庫存現(xiàn)金
借:成本費用
貸:周轉(zhuǎn)材料
2024 08/02 16:20
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2024 08/02 16:26
老師周轉(zhuǎn)材料就是過渡科目,需要有二級科目明細嗎
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2024 08/02 16:27
根據(jù)需要設置二級科目
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2024 08/02 16:30
好的老師
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2024 08/02 16:32
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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