商品购销明细账(移动加权平均法)单位:元月日数量单价金额数量单价51期初余额15010150005购入100121200011销售020010.816购入200142800020销售010013.3623购入100151500027销售010014.01630本期合计550-7000400-注意事项:为可填不可填若需加行于本期合计上两行复制并插入有其他疑问联系个人贴吧“沫小夕”日期收入发出摘要商品购销明细账(移动加权平均法)单位:元金额数量单价金额0150101500025010.8270021605010.8540025013.363340133615013.362004025014.01635041401.615014.0162102.44897.615014.0162102.4发出结存