成本會計綜合實驗-逐步法-參考

1、 實驗項目6：商品出庫 ,名稱,2017年,憑證號碼,摘要, 入庫/期初 , 銷貨 , 結(jié)存 ,備注,月,日, 數(shù)量 , 單價 , 金額 , 數(shù)量 , 單價 , 金額 , 數(shù)量 , 單價 , 金額 ,電視壁掛件,期初庫存, 10,540.00 , 48.3200 , 509,292.80 , 10,540.00 , 48.3200 , 509,292.80 ,本期完工入庫, 30,240.00 , 48.3225 , 1,461,272.03 , - , - , 40,780.00 , 48.3218 , 1,970,564.83 ,本期銷售出庫, 35,700.00 , 48.3218 ,

2、1,725,089.86 , 5,080.00 , 48.3218 , 245,474.97 , - , - , 5,080.00 , 48.3218 , 245,474.97 , - , - , 5,080.00 , 48.3218 , 245,474.97 , - , - , 5,080.00 , 48.3218 , 245,474.97 , 40,780.00 , 48.3218 , 1,970,564.83 , 35,700.00 , 48.3218 , 1,725,089.86 , 5,080.00 , 48.3218 , 245,474.97 ,電腦顯示屏底座,期初庫存, 8,56

3、0.00 , 17.2341 , 147,523.90 , 8,560.00 , 17.2341 , 147,523.90 ,本期完工入庫, 39,900.00 , 16.4914 , 658,007.66 , - , - , 48,460.00 , 16.6226 , 805,531.56 ,本期銷售出庫, 40,100.00 , 16.6226 , 666,566.56 , 8,360.00 , 16.6226 , 138,965.00 , - , - , 8,360.00 , 16.6226 , 138,965.00 , - , - , 8,360.00 , 16.6226 , 138,

4、965.00 , - , - , 8,360.00 , 16.6226 , 138,965.00 , 48,460.00 , 16.6226 , 805,531.56 , 75,800.00 , 8.7938 , 666,566.56 , 8,360.00 , 16.6226 , 138,965.00 ,電視底座,期初庫存, 9,380.00 , 42.0150 , 394,100.70 , 9,380.00 , 42.0150 , 394,100.70 ,本期完工入庫, 30,800.00 , 40.5541 , 1,249,065.21 , - , - , 40,180.00 , 40.8951 , 1,643,165.91 ,本期銷售出庫, 35,870.00 , 40.8951 , 1,466,907.94 , 4,310.00 , 40.8951 , 176,257.97 , - , - , 4,310.00 , 40.8951 , 176,257.97 , - , - , 4,310.00 , 40.8951 , 176,257.97 , - , - , 4,310.00 , 40.8951 , 176,257.97 , 40,180.00 , 40.8951 , 1,643,165.91 , 111,670.0