问题已解决
請(qǐng)問(wèn)一下老師庫(kù)存現(xiàn)金日記賬和銀行存款日記賬怎么寫(xiě)的?麻煩把分錄寫(xiě)一下,比較急,老師
FAILED
FAILED
FAILED
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你好我們只填寫(xiě)分錄的
2023 05/22 09:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/22 09:51
好的,老師,麻煩寫(xiě)一下分錄
![](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 05/22 10:14
1借管理費(fèi)用50
貸銀行存款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 05/22 10:14
2借銀行存款4500
貸庫(kù)存現(xiàn)金4500
![](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 05/22 10:15
3借固定資產(chǎn)200000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅26000
貸實(shí)收資本226000
![](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 05/22 10:15
4借應(yīng)付賬款63000貸
銀行存款63000
![](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 05/22 10:15
5借管理費(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)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/22 10:16
6借庫(kù)存現(xiàn)金10000
貸銀行存款10000
![](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 05/22 10:16
7借生產(chǎn)成本412000
貸原材料412000
![](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 05/22 10:21
8借其他應(yīng)收款7000
貸庫(kù)存現(xiàn)金7000
![](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 05/22 10:22
9借應(yīng)收賬款485900
貸主營(yíng)業(yè)務(wù)收入430000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅55900
![](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 05/22 10:22
10借財(cái)務(wù)費(fèi)用41800
貸銀行存款41800
![](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 05/22 10:23
11借原材料124000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅16120
貸銀行存款140120
![](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 05/22 10:24
12借制造費(fèi)用800
貸庫(kù)存現(xiàn)金800
![](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 05/22 10:24
13借銀行存款190000
貸應(yīng)收賬款190000
![](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 05/22 10:26
14借管理費(fèi)用6500
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅90
庫(kù)存現(xiàn)金410
貸其他應(yīng)收款7000
![](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 05/22 10:27
15借銷售費(fèi)用30000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅1800
貸銀行存款31800
![](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 05/22 10:27
16借銀行存款300000
貸長(zhǎng)期借款300000
![](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 05/22 10:28
17借銀行存款70000
貸短期借款70000
![](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 05/22 10:28
18借銀行存款587600
貸主營(yíng)業(yè)務(wù)收入520000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅67600
![](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 05/22 10:29
19借在途物資88000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅11440
貸銀行存款99440
![](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 05/22 10:29
20借制造費(fèi)用6400
管理費(fèi)用2600
貸累計(jì)折舊9000
![](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 05/22 10:30
21借生產(chǎn)成本400000
制造費(fèi)用30000
管理費(fèi)用50000
貸應(yīng)付職工薪酬480000
![](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 05/22 10:31
22借生產(chǎn)成本6200
制造費(fèi)用400
管理費(fèi)用1000
貸銀行存款7600
![](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 05/22 10:31
23借生產(chǎn)成本116000
貸制造費(fèi)用116000
![](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 05/22 10:32
24借庫(kù)存商品3500000
貸生產(chǎn)成本3500000
![](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 05/22 10:32
25借主營(yíng)業(yè)務(wù)成本2000000
貸庫(kù)存商品20000000
![](/wenda/img/newWd/sysp_btn_eye.png)