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問(wèn)題已解決
麻煩老師幫我解答一下,這是商品流通企業(yè)會(huì)計(jì),謝謝老師辛苦了。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
借,庫(kù)存商品299170+218040
貸,應(yīng)付賬款215000+168000
進(jìn)銷商品差價(jià),差額金額
2022 05/13 15:04
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 15:05
借,進(jìn)銷商品差價(jià)
貸,庫(kù)存商品64×(8.6-6.4)+88×(6.4-4.5)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 15:05
借,應(yīng)付賬款13600+2630
貸,銀行存款
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 15:06
借,庫(kù)存現(xiàn)金136400+115838
應(yīng)收賬款4000
貸,主營(yíng)業(yè)務(wù)收入,總金額
![](/wenda/img/newWd/sysp_btn_eye.png)