问题已解决
沒(méi)聽(tīng)懂新課
FAILED
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(1)
借:待處理財(cái)產(chǎn)損溢 160000
貸:庫(kù)存商品 160000
按管理權(quán)限報(bào)經(jīng)批準(zhǔn)之后,按凈損失:
借:原材料 12000
其他應(yīng)收款 130000
營(yíng)業(yè)外支出 18000
貸:待處理財(cái)產(chǎn)損溢 160000
(2)
借:待處理財(cái)產(chǎn)損溢 120000
? ? ? 累計(jì)折舊 80000
貸:固定資產(chǎn) 200000
批準(zhǔn)處理時(shí):
借:營(yíng)業(yè)外支出 120000
貸:待處理財(cái)產(chǎn)損溢 120000
2022 12/07 17:32
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