问题已解决
ktv采購小吃 水果 酒水怎么做賬
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你好
借,其他業(yè)務(wù)成本
貸,庫存商品 這里就是水果,酒水之類的
2022 06/03 16:24
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2022 06/03 16:33
為什么是其他業(yè)務(wù)成本而不是庫存商品呢
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2022 06/03 16:40
你看一下我的分錄,是有涉及到庫存商品的
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2022 06/03 16:51
采購小吃水果? 庫存商品怎么在貸方啊
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2022 06/03 16:54
你白天的時候是要采購這些庫存商品的啊,你前面還要坐分路的
借,庫存商品
貸,銀行存款
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2022 06/03 17:16
那第一個分錄是賣出去以后結(jié)轉(zhuǎn)的成本嗎
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2022 06/03 17:29
是的,你的理解是正確的
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2022 06/03 17:35
如果賣出小吃? 水果? 酒水? 怎么做賬
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2022 06/03 17:46
借,其他業(yè)務(wù)成本
貸,庫存商品?
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2022 06/03 17:48
老師我說的是收入
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2022 06/03 17:50
借:銀行存款
貸:其他業(yè)務(wù)收入等
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