问题已解决
老師好!買回來的辦公用品需要出入庫登記,請教老師分錄怎么做
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你好,買回來的辦公用品,分錄是
借:管理費用,貸:銀行存款等科目
出入庫另外登記(購進的時候直接計入費用就好了)
2024 03/24 13:36
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2024 03/24 13:38
麻煩再問老師一下,公司食堂購買的裝飾朱克力‘蘭花’發(fā)香保管寫了入庫單,出庫單,請教老師怎么寫會計分錄
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2024 03/24 13:39
你好,公司食堂購買的裝飾
借:管理費用,貸:應(yīng)付職工薪酬—福利費
借:應(yīng)付職工薪酬—福利費,貸:庫存現(xiàn)金等科目?
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2024 03/24 13:42
這樣跟保管的數(shù)據(jù)對不上,請教老師這些入庫怎么寫會計分錄
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2024 03/24 13:44
你好,如果你一定要分入庫,領(lǐng)用出庫的分錄。
那入庫的分錄是,借:周轉(zhuǎn)材料,貸:銀行存款等科目
領(lǐng)用出庫的分錄是,借:管理費用,貸:周轉(zhuǎn)材料
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