问题已解决
老師 6到第十題 要怎么做賬
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
6借銀行存款142380
貸主營(yíng)業(yè)務(wù)收入126000
應(yīng)交稅費(fèi)銷項(xiàng)稅16380
2021 04/09 10:03
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 10:03
7.借應(yīng)付賬款70200
貸銀行存款70200
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 10:04
8.借庫(kù)存現(xiàn)金8000
貸銀行存款8000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 10:04
9.借管理費(fèi)用4386.79
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額263.21
貸庫(kù)存商品4650
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 10:05
10.借銀行存款1524000
貸主營(yíng)業(yè)務(wù)收入1500000
應(yīng)交稅費(fèi)銷項(xiàng)稅24000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 10:05
老師 分錄我會(huì)做但是不知道怎么寫進(jìn)那里
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 10:07
不知道怎么寫進(jìn)那里這個(gè)是什么意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 10:08
不知道怎么做記賬憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 10:09
就是寫進(jìn)這里
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 10:10
摘要比如6寫出售貨物,收到貨款
寫分錄就可以
![](/wenda/img/newWd/sysp_btn_eye.png)