问题已解决
老师,分配率为什么加88000啊,彻底蒙了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
这是第二步骤的完工产品哦
2022 03/14 20:10
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 20:12
第二步骤完工产品加第一步骤和第二步骤期末库存,就是原材料的分配数量哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 20:12
为什么要加第二步骤的完工产品老师
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 20:14
因为第二步骤完工了就入库了哦,这是完工产品,咱们就是要分配费用给在产品和完工产品哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 20:19
老师,我这咋整也学不明白可咋办
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 20:29
哪里有疑问呢,说的稍微明白一点哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 20:31
我弄不明白,平行结转和综合结转,就像这道题我根本就想不明白为什么要加第二步骤的这个数
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 20:33
老师,从哪句话能看出来。第二步骤是完工产品
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 20:38
因为就两个步骤呀,第二步骤结束咯产品就可以入库咯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/14 20:47
平行结转和综合结账的算法不一样,是吗老师
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/14 21:03
对的哦,但是分配率的逻辑一样哦