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小規(guī)模,圖書批發(fā)行業(yè),現(xiàn)做10萬(wàn)本,購(gòu)原材料8萬(wàn)(款未付),加工費(fèi)4萬(wàn)(款未付),成品入庫(kù)10萬(wàn)本。原材料,加工費(fèi),到成品入庫(kù)的分錄是怎樣的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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借原材料80000,貸應(yīng)付賬款80000
2018 10/14 20:11
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 20:13
加工費(fèi)計(jì)入原材料,借原材料40000,貸應(yīng)付賬款40000
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/14 20:14
借產(chǎn)成品100000,貸原材料100000
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