问题已解决
這個(gè)題目的分錄怎么寫呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借生產(chǎn)成本45200
管理費(fèi)用11300
貸應(yīng)付職工薪酬56500
發(fā)放時(shí)
借應(yīng)付職工薪酬56500
貸主營(yíng)業(yè)務(wù)收入50000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅6500
借主營(yíng)業(yè)務(wù)成本30000
貸庫(kù)存商品30000
2023 05/11 13:50
![](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)
2023 05/11 13:51
2借管理費(fèi)用6000
貸應(yīng)付職工薪酬6000
借應(yīng)付職工薪酬6000
貸銀行存款6000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/11 13:51
是第八題呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/11 13:52
是不是回答錯(cuò)了
![](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)
2023 05/11 13:53
已經(jīng)發(fā)給了,刷新一下看看
![](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)
2023 05/11 13:56
借銀行存款5000
貸應(yīng)付債券-面值5000
![](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)
2023 05/11 13:57
借財(cái)務(wù)費(fèi)用300
貸應(yīng)付債券-應(yīng)計(jì)利息300
![](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)
2023 05/11 13:57
不好意思,第一次發(fā)錯(cuò)了
![](/wenda/img/newWd/sysp_btn_eye.png)