问题已解决
連云港科盛有限公司以前月份購入材料辦理入庫,材料H11不含稅單價(jià)38.50元、1500KG,材料L22不含稅單價(jià)59.00元,560KG,請根據(jù)背景資料編制憑證。 老師,寫一下分錄和金額
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您好,借:原材料-H11? ?57750
借:原材料-L22? ?33040
貸:應(yīng)付賬款 90790
2022 12/09 09:48
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84784982 
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2022 12/09 09:49
沒了?老師是不是寫錯(cuò)了,辦理入庫呢
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2022 12/09 09:52
您好,就是只有這個(gè)分錄了的喔。您購入入庫才進(jìn)到原材料的科目的呢
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