問題已解決
老師,請(qǐng)教一下這個(gè)題的計(jì)算過程,我不是很理解,(1-3000÷5000)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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你好
期末庫存商品實(shí)際成本=5000+2000-3000=4000
銷售產(chǎn)品分?jǐn)偟牡鴥r(jià)準(zhǔn)備=3000*200/5000=120
跌價(jià)準(zhǔn)備科目余額=200-120=80
應(yīng)計(jì)提跌價(jià)準(zhǔn)備=4000-3850=150
應(yīng)補(bǔ)計(jì)提跌價(jià)準(zhǔn)備=150-80=70
2020 08/27 10:21
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/27 10:23
好的,這貼老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/27 10:26
祝你學(xué)習(xí)愉快,工作順利!
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