I would like to ask: our company produces the faucet, raw materials used are copper, copper is now our bran to pay each other to copper processing fees, copper copper copper chaff arrived back in the finance, how to do accounting entries for?? how the amount of confirmation? Urgent urgent ah, thank you! For example! Send 100KG copper over our will give each other 100KG copper chaff, also paid a processing fee of 4.8 yuan /KG., please help me, I'm worried.
Do you open income, copper bran invoice to each other, the other open invoices (including copper processing fees) to you.
1, foreign material processing, borrow: Outsourcing commodity loan: raw materials - Copper sugar 2, calculation of processing fees, borrow: Outsourcing commodity loan: cash / account payable 3, processing of finished goods inventory, borrow: copper rod, borrow: Outsourcing goods don't know understand your problem, or to do so.
1, foreign material processing, borrow: Outsourcing commodity loan: raw materials - Copper sugar 2, calculation of processing fees, borrow: Outsourcing commodity loan: cash / account payable 3, processing of finished goods inventory, borrow: copper rod, borrow: Outsourcing goods don't know understand your problem, or to do so.
