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老師,這個(gè)題怎么做,太難了
FAILED
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同學(xué)請(qǐng)稍等一下作答
2022 12/13 10:54
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廖老師818 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/13 11:11
(1)借:應(yīng)付賬款39550,貸銀行存款35000。(2)借:庫存商品42646 應(yīng)交稅費(fèi)—進(jìn)項(xiàng)稅額4550貸應(yīng)付賬款39550,商品進(jìn)銷差價(jià)7646(3)借應(yīng)收賬款33900 貸主營業(yè)務(wù)收入30000,應(yīng)交稅費(fèi)—銷項(xiàng)稅3900(4)借:主營業(yè)務(wù)成本30000貸庫存商品30000(5)借應(yīng)交稅金—應(yīng)交增值稅3900貸應(yīng)交稅金—進(jìn)項(xiàng)稅額3900(6)借商品進(jìn)銷差價(jià)5438貸主營業(yè)務(wù)成本5438
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