Order Receipt of goods on the basis of an already discounted priced production instructions, so that it is only an approval of the recipient number and general appreciation of the aging process.
By acceptance of product receipt charged to the following:
Amount | Debetkonto | Credit Account |
02. Net | 01. Stock Value | 34th Product of work (finished product) |
02. Net.
Received number multiplied by kalkylepris.
01. Stock Value.
Stock Value and the implicit cost is updated so already in goods receipt date to the projected cost, as there is not necessarily a correlation between vareudtag and production finished message.
34th Product of work (finished product).
Is the counterpart of lageropskrivningen and is linked to the 33rd Product of labor (raw materials) and as such is to devalue it, which is linked to stock value. Of course you can leave product in the work of raw materials and finished products have the same account number, so it thus appears as a sheet.
Paragraph 5. for a discounted price of 11.00 USD a piece is received in stock.
02. Net | 5 * 11.00 | 55.00 |
As charged as follows:
Account | Debit | Credit | Balance |
01. Stock Value | 55.00 | 261.75 | |
33rd PIA commodity | 68.25 | ||
34th PIA finished product | 55.00 | -55.00 | |
33 34 Products at work | 13.25 |
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