问题已解决
老师这样做账可以吗?不对老师指导一下!这样做分录
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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您好同学,会计分录做的不全对哈,我等下把正确的分录发您
2023 12/09 11:36
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/09 11:42
老师我是个体户门市部
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/09 11:48
借销售费用 15贷银行存款15做反了
文婕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/09 11:55
卖出的那一吨,按照购进时的成本结转
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/09 11:57
那老师进货时加油的费用?咋记
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/09 11:59
三轮装车费用可以这样做吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/09 12:08
不好意思在问下进货的运费也记到成本里面是吗?
文婕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/09 13:19
您好同学,进货时加油的费用可以直接做借主营业务成本贷银行存款,也可以做成借销售费用 贷银行存款 一般建议相比于收入来说金额较大计入成本,金额不大计入销售费用