問題已解決
根據(jù)以上級經(jīng)濟(jì)業(yè)務(wù),編制該單位有關(guān)的財(cái)務(wù)會計(jì)和預(yù)算會計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
借,待處理財(cái)產(chǎn)損溢3
累計(jì)折舊7
貸,固定資產(chǎn)10
借,原材料1.5
待處理財(cái)產(chǎn)損溢0.5
貸,銀行存款2
借,資產(chǎn)處置費(fèi)用3.5
貸,待處理財(cái)產(chǎn)損溢3.5
借,其他預(yù)算支出2
貸,資金結(jié)存2
2022 04/20 12:11
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