问题已解决
請(qǐng)根據(jù)下列業(yè)務(wù)編制調(diào)整分錄。 例如,某企業(yè)本月份發(fā)生以下經(jīng)濟(jì)業(yè)務(wù): (1)支付上個(gè)月水電費(fèi)2500元 (2)收回上個(gè)月的應(yīng)收賬款5000元 (3)收到本月的營(yíng)業(yè)收入4000元 (4)支付本月應(yīng)負(fù)擔(dān)的辦公費(fèi)900元 (5)支付下季度房租1800元 (6 )確認(rèn)營(yíng)業(yè)收入25000元,但貨款尚未收到 (7 )預(yù)收客戶貨款5000元 (8)承擔(dān)上季度已經(jīng)預(yù)付的房租費(fèi)600元
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1借應(yīng)付賬款2500
貸銀行存款2800
2021 12/20 12:00
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暖暖老師 
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2021 12/20 12:00
1借應(yīng)付賬款2500
貸銀行存款2500
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暖暖老師 
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2021 12/20 12:00
2借銀行存款5000
貸應(yīng)收賬款5000
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暖暖老師 
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2021 12/20 12:01
3借銀行存款4000
貸主營(yíng)業(yè)務(wù)收入4000
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暖暖老師 
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2021 12/20 12:01
4借管理費(fèi)900
貸銀行存款900
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暖暖老師 
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2021 12/20 12:01
5.借預(yù)付賬款1800
貸銀行存款1800
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暖暖老師 
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2021 12/20 12:02
6借應(yīng)收賬款25000
貸主營(yíng)業(yè)務(wù)收入25000
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暖暖老師 
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2021 12/20 12:02
7借銀行存款5000
貸預(yù)收賬款5000
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暖暖老師 
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2021 12/20 12:03
8借管理費(fèi)用600
貸預(yù)付賬款600
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84784959 
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2021 12/20 12:03
好的謝謝老師
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暖暖老師 
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2021 12/20 12:06
不客氣麻煩給與五星好評(píng)
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