问题已解决
老師,商貿(mào)批發(fā)零售業(yè),倉庫盤點虧損,收到倉庫員工賠款應(yīng)該怎么賬務(wù)處理
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應(yīng)該記錄營業(yè)外收入
2023 04/27 14:50
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2023 04/27 14:53
老師,那從盤點虧損起,整套怎么處理
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2023 04/27 14:55
借:待處理財產(chǎn)損益—待處理流動資產(chǎn)損益? 代:庫存商品
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2023 04/27 14:55
這樣對嗎
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2023 04/27 15:05
這只是沒有確定處理辦法之前的賬務(wù)處理確認(rèn)需要員工賠償?shù)膽?yīng)該。將待處理財產(chǎn)損益結(jié)轉(zhuǎn)到營業(yè)外收入
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2023 04/27 15:13
老師,能不能請你把完整的分錄給我寫一下
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2023 04/27 15:19
)查明原因前
借:待處理財產(chǎn)損益——待處理流動資產(chǎn)損益
貸:庫存現(xiàn)金
(2)報經(jīng)批準(zhǔn)后
借:其他應(yīng)收款(有責(zé)任人賠償部分)
管理費用(無法查明原因部分)
貸:待處理財產(chǎn)損益——待處理流動資產(chǎn)損益
2、存貨損毀、短缺
(1)查明原因前
借:待處理財產(chǎn)損益——待處理流動資產(chǎn)損益
貸:原材料/庫存商品
(2)查明原因后
借:其他應(yīng)收款(有責(zé)任人賠償部分)
管理費用(管理不善)
營業(yè)外支出(非正常損失、天災(zāi)人禍)
貸:待處理財產(chǎn)損益——待處理流動資產(chǎn)損益
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2023 04/27 15:33
老師收到賠償款的分錄應(yīng)該是? 借? 銀行存款? 貸:其他應(yīng)收款? 對嗎
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2023 04/27 15:34
對的,對的,是這樣子的。
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