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请问怎么做每月的inventory adjust entry? 是把beginning inventory-ending inventory吗？差价怎么做entry？多谢.

jxh9018(jxh)

(#82330@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。