问题已解决
請問怎么寫供電車間的會計分錄,只要供電車間的,車間的產(chǎn)品耗用借方是計入基本生產(chǎn)成本嗎?那貸方呢?該用啥會計科目呀
FAILED
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同學您好,供電車間耗用費用生產(chǎn)產(chǎn)品分錄為借:生產(chǎn)成本--基本生產(chǎn)成本(某產(chǎn)品) 貸:生產(chǎn)成本--輔助生產(chǎn)成本(供電車間)
2021 11/11 18:58
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2021 11/11 19:59
產(chǎn)品耗用和一般耗用是兩筆會計分錄對不?
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2021 11/11 20:00
產(chǎn)品耗用計入生產(chǎn)成本,一般耗用計入制造費用,對不?
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2021 11/11 20:41
你理解的很對,是這樣的
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