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问题已解决
請(qǐng)問有委外加工處理的分錄?
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你好
外發(fā)加工的時(shí)候,借:委托加工物資,貸:原材料
支付加工費(fèi)的時(shí)候,借:委托加工物資,貸:銀行存款
收回加工產(chǎn)品的時(shí)候,借:庫存商品,貸:委托加工物資?
2024 04/27 10:48
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2024 04/27 10:51
中間好像差了加工費(fèi)
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2024 04/27 10:52
你好,請(qǐng)仔細(xì)看我回復(fù)的內(nèi)容
FAILED
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