问题已解决
你好!煤炭销售企业该怎样建账?只涉及进货、销货、销售车加油、发放职工工资
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你好,根据业务发生情况做分录,登记账簿就是建账的过程
进货,借;库存商品,贷银行存款等科目
销售,借;应收账款 ,贷;主营业务收入 , 应交税费-应交增值税(销项税额)
借;主营业务成本 , 贷;库存商品
加油,借;销售费用,贷;库存现金等科目
发放工资,借;应付职工薪酬,贷;银行存款等科目
2019 09/26 10:32
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2019 09/26 10:36
进货的运费怎么做分录?
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2019 09/26 10:42
你好,进货的运费可以计入进货的成本或管理费用,借;库存商品或管理费用,贷银行存款等科目