问题已解决
中級財務(wù)會計習(xí)題求老師幫忙解答
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/43/56/73_avatar_middle.jpg?t=1714397171)
1.借:原材料228000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項稅額)29640
貸:應(yīng)付票據(jù)257640
2021 11/21 12:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/21 12:57
可以都解答一下嗎
![](https://pic1.acc5.cn/014/43/56/73_avatar_middle.jpg?t=1714397171)
耀杰老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 13:02
2.借:應(yīng)付票據(jù)257640
貸:應(yīng)付賬款257640
3.借:應(yīng)付賬款280800
貸:應(yīng)付票據(jù)280800
借:財務(wù)費(fèi)用288
貸:銀行存款288
4.借:應(yīng)付票據(jù)280800
貸:短期借款280800
借:營業(yè)外支出1080
貸:銀行存款1080
5.借:在途物資360000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項稅額)46800
貸:應(yīng)付票據(jù)406800
借:財務(wù)費(fèi)用408
貸:銀行存款408
6.借:應(yīng)付票據(jù)406800
貸:銀行存款406800
7.借:原材料21600
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項稅額)2808
貸:應(yīng)付票據(jù)24408
8.借:應(yīng)付票據(jù)24408
貸:銀行存款24408
![](/wenda/img/newWd/sysp_btn_eye.png)