问题已解决
收到受托代銷商品為什么是: 借:受托代銷商品 貸:受托代銷商品款 期末存貨項(xiàng)目余額變嗎? 受托代銷商品、受托代銷商品款屬于什么科目?



這2個(gè)就是過(guò)渡科目,核算受托代銷的貨物和款用的
2023 05/09 16:46

84784965 

2023 05/09 18:09
收到受托代銷商品時(shí),期末存貨項(xiàng)目余額變嗎

家權(quán)老師 

2023 05/09 21:45
受托代銷商品”科目與“受托代銷商品款”科目余額均填入“存貨”項(xiàng)目并且借貸金額相互沖銷。
