问题已解决
为什么销售400件需要转回已计提存货跌价准备
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!老师正在看题目
2024 01/22 19:16
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/22 19:17
您好!跌价准备是最后倒挤的,销售出去的存货对应的跌价准备也要跟着结转
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 19:26
好的谢谢您
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/22 19:32
不客气,有问题再沟通
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 19:33
存货入账,不是账面余额吗?怎么是账面价值?这个会计分录怎么做的?
FAILED
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/22 19:35
您好!资产负债表是列示净值,不是原值
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 19:36
好的,谢谢您,我知道我错哪了
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/22 19:37
不客气,加油学习吧