袁老师：回复张玲根据销量对应比例结转即可　　　　　　　　　　　　　　　　　　　　　　　　　　

眼睛大的黄蜂：回复小雯子老师 一揽子交易实现合并，同一控制与非同一控制如何进行会计处理

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书舟：回复晓海老师 那么出纳编制了记账凭证后，会计还需要录入记账凭证吗？

晓海老师：回复书舟你好！需要，