问题已解决
2.靚麗制衣公司采用年限平均法對固定資產(chǎn)計提折舊。2017年1月份根據(jù)“固定資產(chǎn)折舊計算求”確定的各車間及廠部管理部門應分配的折舊額為:車間1 500 000元,廠部管理部門600 000明構那門固定資產(chǎn)計提折舊50 00元。 元, ”編制計提折舊的會計分錄。 要求:



你好,明構那門(這個是什么意思?)請看圖
FAILED
2021 01/06 17:17

84785039 

2021 01/06 17:19
這些天如何解答啊
FAILED

84785039 

2021 01/06 17:19
這些題如何解答呀

84785039 

2021 01/06 17:21
如何解答呀
FAILED
FAILED
FAILED

鄒老師 

2021 01/06 17:24
你好
借:制造費用1 500 000
管理費用600 000
銷售費用50 000
貸:累計折舊(借方合計金額)

84785039 

2021 01/06 17:29
求老師解答
FAILED

84785039 

2021 01/06 17:31
求解答老師

鄒老師 

2021 01/06 17:32
你好
采購
借:材料采購500000+1000?,
應交稅費—應交增值稅(進項稅額)65000+90,?
?貸:銀行存款(借方合計金額)
入庫
借:原材料501500
貸:材料采購500000+1000
材料成本差異500

84785039 

2021 01/06 17:35
求解答老師
FAILED

84785039 

2021 01/06 17:35
這兩題如何解答呀

鄒老師 

2021 01/06 17:37
同學您好,因答疑老師答題有時間限制,請分別對不同的問題,進行一題一問,方便老師解答,謝謝配合。
