問題已解決
請問老師,砂石加工前期費用應(yīng)該怎么核算?
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你好,你所指的前期費用具體是指什么方面的支出呢?
2020 04/29 22:15
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2020 04/29 22:18
差旅費、占地補償、購進(jìn)變壓器及材料
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2020 04/29 22:19
你好
差旅費,借;管理費用,貸;庫存現(xiàn)金等科目
占地補償,借;在建工程等科目,貸;銀行存款等科目
購進(jìn)變壓器,借;固定資產(chǎn),貸;銀行存款等科目
購買材料,借;原材料,貸;銀行存款等科目
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