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老師,這個(gè)暫估為什么期末余額借方有余額,這怎么填?暫估的原材料,發(fā)票已經(jīng)收到了,本月沒(méi)有暫估產(chǎn)品了。分錄怎么寫(xiě)?
FAILED
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這個(gè)具體的是哪一個(gè)科目的,是應(yīng)付賬款嗎?
2023 06/30 15:22
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2023 06/30 15:22
是的,老師。
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2023 06/30 15:23
那你看一下你是不是紅沖的時(shí)候,紅沖的贊估多了。
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2023 06/30 15:23
暫估了100,你紅沖了120,然后就有余額20。
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2023 06/30 15:24
那現(xiàn)在怎么調(diào)賬呢,分錄怎么寫(xiě)?
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2023 06/30 15:24
借原材料,貸應(yīng)付賬款。
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