问题已解决
上月生產(chǎn)領(lǐng)用物料多了,造成本月數(shù)量是負(fù)數(shù),本月如何調(diào)整會計分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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你好,上月生產(chǎn)領(lǐng)用物料多了,本月的調(diào)整分錄是
借:原材料,貸:生產(chǎn)成本?
2024 06/14 13:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 13:06
數(shù)量沒那么多,我做錯數(shù)量了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 13:07
填寫數(shù)量錯誤了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/14 13:07
你好,上月生產(chǎn)領(lǐng)用物料多了,本月的調(diào)整分錄是
借:原材料,貸:生產(chǎn)成本?
(是針對這個回復(fù),有什么疑問嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 13:10
老師,看看這怎樣調(diào)整過來,
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 13:11
造成負(fù)數(shù)了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/14 13:12
你好,上月生產(chǎn)領(lǐng)用物料多了,本月的調(diào)整分錄是
借:原材料,貸:生產(chǎn)成本?
(根據(jù)你的描述,就是這樣做調(diào)整分錄啊 )
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