问题已解决
接手一家超市的賬,前期的財務沒有錄入庫存商品明細,結轉成本也只是按比例結轉,這種要怎么處理啊
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這種屬于前期的壞賬爛賬。要想梳理清楚,只能夠進行盤點,盤點出庫存明細,然后做相應的調整?;統(tǒng)的科目調整到明細科目。
2024 07/13 18:30
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2024 07/13 18:30
老師,前期的怎么處理呢
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2024 07/13 18:31
前期也不是你做的,跟你也沒啥關系,建議不要動了。
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2024 07/13 18:32
重新盤點我如何調賬嗎
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2024 07/13 18:33
你現(xiàn)在庫存商品科目不是有一個金額,是一個籠統(tǒng)的,根據(jù)實際盤點的庫存明細。通過數(shù)量和采購單價和算出正確的商品成本差額可能要調整之前的成本。
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2024 07/13 18:34
老師,怎么做分錄
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2024 07/13 18:35
借庫存商品。(各明細)
貸庫存商品
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2024 07/13 18:35
明白老師
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2024 07/13 18:36
差額可能在借方也可能在貸方,在借方應沖減之前的成本,借庫存商品明細貸主營業(yè)務成本
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2024 07/13 18:38
好的老師,那么前期的賬會不會有風險,我會不會有風險
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2024 07/13 18:41
會有風險,但跟你沒有關系。
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2024 07/13 18:41
所以你就不用管了,也不用擔心
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