问题已解决
請問下全部售出第二年的分錄怎么理解?
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同學(xué)你好,如果第一年全部售出第二年分錄就是
借未分配利潤
貸未分配利潤
2023 11/18 15:07
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2023 11/18 15:10
這個(gè)貸是營業(yè)成本呀
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2023 11/18 15:26
營業(yè)成本第二年就轉(zhuǎn)到未分配利潤了
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2023 11/18 15:29
這個(gè)老師講的不是呀,借,未分配利潤,貸,營業(yè)成本
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2023 11/18 15:29
這個(gè)分錄怎么理解
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2023 11/18 15:30
我給你找找這個(gè)講義啊
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2023 11/18 15:43
你看看這個(gè)張敬富老師的講義,營業(yè)成本是損益類科目,第二年都轉(zhuǎn)到未分配利潤里面
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2023 11/18 16:02
那他這個(gè)第二筆未實(shí)現(xiàn)內(nèi)部交易損益第二年的這筆如何理解呢
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2023 11/18 16:07
未實(shí)現(xiàn)的就是借營業(yè)成本
貸存貨
不用換成未分配利潤
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2023 11/18 16:09
不是呀,他這個(gè)也一樣呀
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2023 11/18 16:09
這筆不也跟我提問的那個(gè)分錄一樣嗎
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2023 11/18 17:07
你看這道題,第一年存貨600第二年賣出去就改成營業(yè)成本了,然后第三年?duì)I業(yè)成本改成未分配利潤了
FAILED
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2023 11/18 17:08
建議你聽一下張敬富老師關(guān)于內(nèi)部抵消分錄的有關(guān)課件有助于更好的理解
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2023 11/18 17:09
從哪里聽呢
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2023 11/18 17:09
學(xué)堂的課還會給我聽張老師的嗎
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2023 11/18 17:11
我一會給你找下題給再你看看
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2023 11/18 21:56
你看一下這個(gè)截圖,看能不能看明白
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