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谢谢,是不是先:DR: inventory CR: Cost of good sold? 毕竟这些存货也是买来时,已经有cost, 等卖的时候,DR:cost of good sold, CR: inventory

jxh9018 (jxh)
(#82325@41)
2014-9-24 -05:00
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Back To Topic: 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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