问题已解决
根據(jù)上述業(yè)務(wù)編制會計分錄
FAILED
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你好,需要計算做好了給你
2021 11/02 08:51
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2021 11/02 09:32
計算好了嗎
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2021 11/02 09:39
1借在途物資7150
應(yīng)交稅費(fèi)進(jìn)項稅額923.5
貸銀行存款8037.5
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2021 11/02 09:40
2.借原材料7200
貸在途物資7000
待處理財產(chǎn)損益200
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2021 11/02 09:41
3.借在途物資10000
應(yīng)交稅費(fèi)進(jìn)項稅額1300
貸銀行存款11300
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2021 11/02 09:42
4.借原材料9600
待處理財產(chǎn)損益400
貸在途物資10000
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2021 11/02 09:51
5借待處理財產(chǎn)損益200
貸管理費(fèi)20
應(yīng)付賬款180
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2021 11/02 09:52
6.借庫存商品200
管理費(fèi)用200
貸待處理財產(chǎn)損益400
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2021 11/02 09:53
7.借銀行存款678
貸庫存商品600
應(yīng)交稅費(fèi)進(jìn)項稅額轉(zhuǎn)出78
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2021 11/02 09:54
8借銀行存款6780
貸庫存商品6000
應(yīng)交稅費(fèi)進(jìn)項稅額轉(zhuǎn)出780
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