問題已解決
老師,這題是什么意思?
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這里是因為7000元的在建工程在2022年領(lǐng)用了原材料,因此該原材料的余額應(yīng)該在2022年的時候就有所調(diào)整,且不涉及到損益類科目,所以不計入貸方調(diào)整的科目的是原材料
2024 09/13 11:13
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84785015 
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2024 09/13 15:35
不明白,能否說下來龍去脈
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2024 09/13 15:47
首先本題中企業(yè)的借方科目有誤,應(yīng)該計入在建工程的借方,但是計入了生產(chǎn)成本的借方,所以調(diào)賬分錄:
借:在建工程
貸:原材料
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