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先不管gaap允许不允许,准备怎么处理差异?dr. expense cr. inventory; 然后dr. inventory cr. the same expense account used, 差异就是gain or loss了。
aibengbeng
(ABBA没马甲)
(#82323@41)
Last Updated: 2014-9-24
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请问大家,我公司的inventory非常乱,老板决定把所有item的数量全清零,inventory asset就变成零,然后在把清点出来的inventory asset输到quickbooks,是不是要:DR: inventory asset, CR.opening equity? 如果以后卖出这些存货,怎么记账呢? 多谢大家先。
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