问题已解决
請列一下會計分錄,謝謝啦
FAILED
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1借生產(chǎn)成本-A產(chǎn)品21900
-B產(chǎn)品18100
貸原材料40000
2021 11/08 14:35
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暖暖老師 
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2021 11/08 14:35
2.借制造費用2000
貸原材料2000
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暖暖老師 
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2021 11/08 14:36
3.借庫存現(xiàn)金30000
貸銀行存款30000
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暖暖老師 
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2021 11/08 14:36
4.借應付職工薪酬24000
貸庫存現(xiàn)金24000
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暖暖老師 
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2021 11/08 14:37
5.借原材料15000
應交稅費進項稅額2240
貸銀行存款17240
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暖暖老師 
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2021 11/08 14:37
6.借在途物資40000
應交稅費進項稅額6400
貸應付票據(jù)46400
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暖暖老師 
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2021 11/08 14:37
7.借原材料40600
貸在途物資40000
庫存現(xiàn)金600
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暖暖老師 
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2021 11/08 14:37
8.借銀行存款3000
貸應收賬款3000
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暖暖老師 
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2021 11/08 14:38
9.借應交稅費1000
貸銀行存款1000
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暖暖老師 
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2021 11/08 14:38
10借生產(chǎn)成本-A產(chǎn)品10000
-B產(chǎn)品10000
制造費用3000
管理費用1000
貸應付職工薪酬24000
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暖暖老師 
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2021 11/08 14:39
11.借生產(chǎn)成本-A產(chǎn)品1400
-B產(chǎn)品1400
制造費用420
管理費用140
貸應付職工薪酬3360
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暖暖老師 
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2021 11/08 14:39
12.借制造費用2380
管理費用780
貸累計折舊3160
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暖暖老師 
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2021 11/08 14:40
13制造費用1400
貸待攤費用1400
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暖暖老師 
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2021 11/08 14:41
14制造費用金額合計是
2000+3000+420+2380+1400=9200
借生產(chǎn)成本-A產(chǎn)品4600
-B產(chǎn)品4600
貸制造費用9200
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