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1月31日,結(jié)轉(zhuǎn)本月銷(xiāo)售成本(其中步步高無(wú)繩電話(huà)機(jī)結(jié)轉(zhuǎn)成本為94521.51元,本期結(jié)轉(zhuǎn)的總成本為690631.34元),編制會(huì)計(jì)分錄
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你好
借:主營(yíng)業(yè)務(wù)成本?690631.34
貸:庫(kù)存商品690631.34
2022 07/14 20:37
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