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老師,施工企業(yè)因發(fā)票滯后,上月暫估成本和費(fèi)用,本月發(fā)現(xiàn)暫估多了,如何沖減成本,分錄咋寫(xiě)(上月巳結(jié)轉(zhuǎn)損益)
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您好
請(qǐng)問(wèn)您暫估的時(shí)候分錄怎么寫(xiě)的
2019 12/13 08:08
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2019 12/13 08:11
借工程施工一成本一
暫估
貸:原材料
借:主營(yíng)業(yè)務(wù)成本
貸工程施工一成本一暫估
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2019 12/13 08:13
借:工程施工一成本-暫估 借方紅字
貸:原材料 貸方紅字
借:主營(yíng)業(yè)務(wù)成本 借方紅字
貸:工程施工一成本一暫估 貸方紅字
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2019 12/13 08:14
老師本年利潤(rùn)要調(diào)整
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2019 12/13 08:15
嗎
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2019 12/13 08:20
結(jié)轉(zhuǎn)期間損益的時(shí)候 自動(dòng)調(diào)整了
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