问题已解决
老师,请看图,好像是要写分录的
![](https://img.cdeledu.com/FAQ/2021/1223/ec5138dc690319be-0_chg.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要计算做好了给你
2022 04/03 14:59
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/03 15:03
期末结存材料数量是
1500+2400+3000+2500+2700-1000-1000-8000=2100
发出材料成本是
7500+12240+15600+12875+600*5.16=51311
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/03 15:05
月末一次加权平均单价是
(7500+12240+15600+12875+13932)/(1500+2400+3000+2500+2700)=5.14
发出材料成本(1000+1000+8000)*5.14=51400
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/03 15:05
借生产成本51400*0.8=41120
制造费用51400*0.2=10280
贷原材料51400
![](https://img.cdeledu.com/FAQ/2021/1223/ec5138dc690319be-0_chg.jpg)
顾晚 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/03 17:06
好的,谢谢老师
![](https://img.cdeledu.com/FAQ/2021/1223/ec5138dc690319be-0_chg.jpg)
顾晚 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/03 17:06
好的,谢谢老师
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/03 17:07
不客气麻烦给与五星好评