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Anonymous users2024-02-15The specific process is as follows: Step 1: The financial accountant reviews the original vouchers collected, reviews the legitimacy and authenticity of the bills, and signs the original vouchers after the audit and submits them to the financial manager for review and signature The second step:
Classify the original voucher signed by the financial manager and hand it over to the general manager for approval Step 3: Make the accounting voucher after the original voucher approved by the general manager, and print it for the financial manager to review.
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Anonymous users2024-02-14Production workers' wages are divided into odds (480000-18000) (32000+24000)=
Salary distribution rate of workshop management personnel = 18,000 (32,000 + 24,000) = 32,000 * yuan for product A.
B: Same as above: $24,000*.
Borrow: Production cost - product A 264000
Product B 198000
Credit: Employee Compensation Payable - Wages Payable 462000
Borrow: Manufacturing cost 18000
Credit: Employee Compensation Payable - Wages Payable 18000
Borrow: Production Cost - A Product 10240
B Product 7760
Credit: Manufacturing expenses 18000
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Anonymous users2024-02-131 Production workers' wage share odds (480000-18000) (32000+24000)=
A product should bear the salary of 264000
B. 198000
2) Prepare accounting entries for wage distribution, production workers' wages and transaction management personnel's wages.
Borrow: Production cost - product A 264000
Product B 198000
Management fee 18000
Credit: 480,000 employee compensation payable
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Anonymous users2024-02-12Cost accounting is based on the commodity economic conditions, in order to seek and bridge the total cost of products and unit cost and accounting for all production costs and expenses of accounting activities, modern cost accounting is to overcome the distortion of accounting information caused by price changes caused by inflation.
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Anonymous users2024-02-11Well, it seems that you must be learning cost accounting, this type of problem, every cost accounting textbook will make it into an example problem, you take a look at the example problem, here it should be noted that because the material is a one-time input at the beginning of the production of silver, there is no need to consider the degree of completion in the number of products when the distribution of the shirt, the default is 100%. Pure hand hitting, looking.
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Anonymous users2024-02-10Annual plan allocation rate = 700 000 (3000 * 8 + 2500 * 5) = manufacturing cost allocated to product A = 250 * 8*
The manufacturing cost allocated to product B = 200*5*
Borrow: production cost - product A 38356
Production cost - product B 19178
Credit: Manufacturing Expenses - Product A 38356
Manufacturing Expenses - Product B 19178
There is a balance, and the balance is on the debit side, which is 866 (because there may be a penny difference in rounding).
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Anonymous users2024-02-09Nowadays, most of the cost accounting and material accounting require 2-3 years of experience in the same position. Personally, I think cost accounting is a bit difficult.
Ten types of jobs in accounting:
1.The head of the accounting institution (Accounting Supervisor).
2.Cashier. 3.Audit.
4.Accounting of capital, **.
5.Accounting of income, expenditure, creditor's rights and debts.
6.Accounting of wages, costs, and financial results.
7.Accounting for the receipt, receiving, increasing and decreasing of property and materials.
8.Ledger. 9.Preparation of financial and accounting reports.
10.Accounting file management within the accounting organization.
Permanent Accounting Positions in Enterprises:
Cashier, Accountant, Accounting Supervisor.
Note: Nowadays, accounting basically uses financial software such as UFIDA and Kingdee. Must be skilled.
I think there are relatively simple positions in accounting"Bookkeeping accounting""Current accounting""Expense accounting"Wait.
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Anonymous users2024-02-08An enterprise produces two kinds of products, A and B, and consumes a certain source material cost of 20,500 yuan, and the consumption quota of raw materials for a single product, 25 kg of product A, 12 kg of product B, output: 200 pieces of product A, 50 pieces of product B.
Product A: 200*25=5000 kg.
Product B: 50*12=600 kg.
Distribution rate: 20500 (5000 + 600) = the actual distribution of product A's raw material cost: 5000 * the actual distribution of product B's raw material cost: 600*
Borrow: the production of Chengchang Hengben - defeated Wang Jia products.
Production cost - product B.
Credit: Raw Materials 20500
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