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建议,如果不是很大的公司,不要设什么inventory items。建个 Purchase 账号,把进的货都放到这个账号. Dr Purchase; Cr A/P or bank。月底或年底对inventory 做个adjust entry。 把现在所有的 inventory items Inactive,然后把已买的inventory 调到purchase 账上。
bobo77
( 波波)
(#82324@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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