問題已解決
這種怎么做賬呀,正規(guī)程序
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你好!
1借其他應(yīng)收款6000
貸庫存現(xiàn)金6000
借主營業(yè)務(wù)成本1000
貸原材料1000
2借主營業(yè)務(wù)成本5500
庫存現(xiàn)金500
貸其他應(yīng)收款6000
3借主營業(yè)務(wù)成本24200
貸應(yīng)付賬款24200
4借應(yīng)付賬款24200
貸銀行存款24200
5借主營業(yè)務(wù)成本100000
貸應(yīng)付賬款100000
2022 04/22 12:06
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