問題已解決
9-17題以及第二大題第一問,怎么做
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你好,你把第一個(gè)題目前邊發(fā)一下
2021 06/07 18:52
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/07 19:04
業(yè)務(wù)處理問題
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/07 19:05
紅星企業(yè)在2x12年5月份發(fā)生下列經(jīng)濟(jì)業(yè)務(wù)
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:27
還是不全,你拍全一些啊
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/07 19:34
全嗎這一次
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/07 19:36
這個(gè)清楚點(diǎn)。。。你看看吧
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:39
這次可以了,我接著把答案發(fā)給你
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:39
1.借材料采購60200
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額7800
貸應(yīng)付賬款68000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:40
2.借固定資產(chǎn)602000
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額96000
貸應(yīng)付賬款698000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:41
3.借在建工程95000
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額11960
貸銀行存款106960
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:42
4.借其他應(yīng)收款3000
貸庫存現(xiàn)金3000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:42
5.借管理費(fèi)用1900
庫存現(xiàn)金1100
貸其他應(yīng)收款3000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:43
6.借銀行存款2500000
貸長期借款2500000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:43
7.借生產(chǎn)成本100000
制造費(fèi)用4000
貸原材料104000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:44
8.借制造費(fèi)用10000
管理費(fèi)用6000
貸累計(jì)折舊16000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:45
9.借應(yīng)收賬款135600
貸主營業(yè)務(wù)收入120000
應(yīng)交稅費(fèi)銷項(xiàng)稅15600
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:46
10.借應(yīng)收票據(jù)265590
貸主營業(yè)務(wù)收入234000
應(yīng)交稅費(fèi)銷項(xiàng)稅31590
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:46
11借銀行存款138990
貸主營業(yè)務(wù)收入123000
應(yīng)交稅費(fèi)銷項(xiàng)稅15990
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:47
12.借主營業(yè)務(wù)成本410000
貸庫存商品410000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:47
13.借管理費(fèi)用12000
貸銀行存款12000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/07 19:47
14.借銷售費(fèi)用1200
貸銀行存款1200
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:48
15.借生產(chǎn)成本30000
制造費(fèi)用20000
管理費(fèi)用30000
貸應(yīng)付職工薪酬80000
![](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 06/07 19:49
16借銀行存款23000
貸營業(yè)外收入23000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/07 19:50
17借主營業(yè)務(wù)收入477000
營業(yè)外收入23000
貸主營業(yè)務(wù)成本410000
管理費(fèi)用49900
銷售費(fèi)用1200
本年利潤15900
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