问题已解决
答案期末結存數(shù)咋算的
FAILED
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您好,計算過程如下
期初庫存1000,購進600,本月一共發(fā)出1100(其中期初1000發(fā)出,本期購進的600里面的100發(fā)出)所以結存的數(shù)量是(600-100)
600的單價是(360+6.51)/600=0.61
結存成本是(600-100)*0.61
2022 05/07 15:16
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2022 05/07 15:19
謝謝 請問這道題的-10000為啥會是負數(shù)呢
FAILED
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2022 05/07 15:20
借:管理費10000
貸:累計攤銷10000
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2022 05/07 15:22
因為非專利技術的攤銷記入管理費用借方,會減少營業(yè)利潤
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2022 05/07 15:23
同學新的問題麻煩重新提交哈,這次先解決了
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2022 05/07 15:23
因為是管理費在借方所以才是負數(shù)是嘛
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2022 05/07 15:24
管理費用借方會減少營業(yè)利潤
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