问题已解决
关于计划成本分配法的一些题 谢谢老师!辛苦了
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你好。只计算辅助分配方法中计划成本法那一部分。对吗?
2022 12/23 21:33
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2022 12/23 21:39
不是的老师 全部都要
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2022 12/23 22:00
你好。你这个题有问题啊。期初橙汁水原材料+人工+制造费用不等于合计
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2022 12/23 22:03
对对对 需要改成24000
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2022 12/23 22:24
稍等。正在计算。请耐心等待
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2022 12/23 22:31
好的 老师辛苦了
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2022 12/23 22:36
1、由于生产为大批量且生产简单,因此采用品种法进行核算。
2、分录如 下图所列示:
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2022 12/23 22:37
3、辅助费用分配如下图,一个为分配表,一个为会计分录。
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2022 12/23 22:39
44借,生产成本-橙汁82516.67
生产成本-柠檬165033.33
贷,制造费用247550
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2022 12/23 22:41
第五题如下图所示,
会计分录如下:
借,库存商品-橙汁141833.33
库存商品-柠檬272227.27
贷,生产成本-橙汁141833.33
生产成本-柠檬272227.27
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2022 12/24 08:32
对不起老师 第三题是要用一次交互分配法 不知道您有没有时间重新做一下呢 谢谢谢谢(我自己搞错了)
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2022 12/24 08:35
你辅助分配方法错了。后续的就都得重新做啊
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2022 12/24 08:52
呜呜呜那怎么办
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2022 12/24 08:53
辅助分配的如下,后续的你自己看着做把。
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2022 12/24 08:56
我不会做老师
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2022 12/24 09:08
求求了老师 帮我做一下 谢谢谢谢!
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2022 12/24 09:37
最终的计算表各如下。
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2022 12/24 10:15
感谢老师!!!太麻烦你了
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2022 12/24 10:20
不客气。麻烦给个五星好评
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2022 12/24 10:23
写分录的话 就是把之前分录的数字改一下就好了吗老师
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2022 12/24 13:08
嗯,数字改一下就行了