当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 問一下 4 5 6 7 怎么做
FAILED
FAILED
FAILED



借,庫存現(xiàn)金20000
貸,主營業(yè)務(wù)收入20000
借,其他應(yīng)付款60000
貸,銀行存款60000
借,主營業(yè)務(wù)成本20000
貸,銀行存款20000
2021 03/23 16:43

陳詩晗老師 

2021 03/23 16:43
借,銷售費(fèi)用8000
管理費(fèi)用1000
貸,庫存現(xiàn)金9000

陳詩晗老師 

2021 03/23 16:45
借,管理費(fèi)用1000
貸,應(yīng)付職工薪酬1000
借,應(yīng)付職工薪酬65000
貸,銀行存款63500
其他應(yīng)收款1500
借,管理費(fèi)用70000
貸,應(yīng)付職工薪酬70000
