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問題見圖片,麻煩老師幫我解答一下
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老師還沒答完吧?
2021 11/21 22:01
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/21 21:46
學(xué)員你好,需要計(jì)算后回復(fù)你
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悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:48
1借:制造費(fèi)用2400
貸:銀行存款2400
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:49
2
借:制造費(fèi)用3000
貸:應(yīng)付職工薪酬3000
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:49
3
借:制造費(fèi)用3000*0.14=420
貸:應(yīng)付職工薪酬420
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:49
借:制造費(fèi)用2000
貸:原材料2000
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:50
5
借:制造費(fèi)用1800
貸:累計(jì)折舊1800
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:50
6
借:制造費(fèi)用600
貸:長期待攤費(fèi)用600
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:51
7 借:制造費(fèi)用1400
貸:生產(chǎn)成本1400
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/21 21:52
借:制造費(fèi)用1880
貸:銀行存款1880
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/21 22:05
分配率=(2400+3000+420+2000+1800+600+1400+1880)/25000=0.54
甲產(chǎn)品=5000*0.54=2700
乙產(chǎn)品=10000*0.54=5400
丙產(chǎn)品=10000*0.54=5400
借:生產(chǎn)成本-甲2700
-乙5400
-丙5400
貸:制造費(fèi)用=2400+3000+420+2000+1800+600+1400+1880=13500
請給個(gè)五星好評,謝謝
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