問題已解決
建筑裝飾工程公司,購買的門店裝修所用到的,鋁塑板,電線電纜,顯示屏、電子價目表等這些計入哪個科目最合適?購進(jìn)來后分錄怎么寫?工人安裝到門店后分錄怎么寫?
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同學(xué),你好
借:庫存商品
貸:銀行存款
借:工程施工
貸:庫存商品
2024 08/17 15:33
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2024 08/17 15:37
但是學(xué)堂有的老師說不建議用庫存商品,讓用工程物資進(jìn)行核算
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2024 08/17 15:38
同學(xué),你好
可以,用工程物資可以的
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2024 08/17 15:45
到底用哪個更合適呢? 如果用工程物資的話,在資產(chǎn)負(fù)債表中哪里體現(xiàn)呢?
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2024 08/17 15:46
工程物資在資產(chǎn)負(fù)債表中填在“工程物資”項目單獨(dú)列示。
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