问题已解决
12月計提車間組裝工資借生產(chǎn)成本,貸應付職工薪酬,月底還需要結轉嗎,分錄怎么做
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您好
請問當月有完工產(chǎn)品入庫嗎
2023 01/03 22:08
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2023 01/03 22:08
12月有完工產(chǎn)品入庫
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2023 01/03 22:41
借:庫存商品
貸:生產(chǎn)成本
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2023 01/03 22:44
這是結轉車間工資嗎
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2023 01/03 22:44
不光是工資啊 還有材料 制造費用
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