问题已解决
老师给我讲讲这道题啊,一点思路没有
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月末一次加权平均单价是
(8000+600+15400-300)/(1000+2000)=7.9
结存数量是1000+2000-2400=600
成本是600*7.9=4740
2023 02/23 14:55
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/23 14:56
老师这个求得月末的账面余额这个是啥意思
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/23 14:56
就是求月末库存商品的账面价值
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/23 14:57
月末库存商品的账面价值怎么求老师
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/23 14:59
单价成本*库存数量
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/23 14:59
单价成本咋算老师
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/23 15:01
月末一次加权平均单价是
(8000+ 600+ 15400-300)/(1000 +2000)=7.9
这个就是,原来的加上新入库的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/23 15:07
老师,算那个单价总总价除数量对吧,,那个数量还有个月初数量400,,还有个2000,,这个为啥不加上
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/23 15:08
那个400是半成品,我们要计算的是成品
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/23 15:13
那老师600是在产品的为啥也加上了
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/23 15:20
那是成本,最后无半成品了,成本需要记上的