问题已解决
麻煩老師做下第一題會計分錄
FAILED
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1借生產(chǎn)成本-子產(chǎn)品19350
-丑產(chǎn)品35050
制造費用800
管理費用100
貸原材料55300
2022 02/23 09:14
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暖暖老師 
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2022 02/23 09:15
2.借生產(chǎn)成本-子產(chǎn)品7200
-丑產(chǎn)品8800
制造費用1200
管理費用2000
貸應(yīng)付職工薪酬19200
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暖暖老師 
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2022 02/23 09:16
3借生產(chǎn)成本-子產(chǎn)品7200*0.14=1008
-丑產(chǎn)品1232
制造費用480
管理費用280
貸應(yīng)付職工薪酬2688
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暖暖老師 
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2022 02/23 09:16
4借庫存現(xiàn)金19200
貸銀行存款19200
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暖暖老師 
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2022 02/23 09:16
5借應(yīng)付職工薪酬19200
貸庫存現(xiàn)金19200
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暖暖老師 
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2022 02/23 09:17
6借制造費用400
貸庫存現(xiàn)金400
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暖暖老師 
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2022 02/23 09:17
7借制造費用1100
管理費用400
貸銀行存款1500
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暖暖老師 
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2022 02/23 09:17
8.借制造費用350
管理費用150
貸累計折舊500
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暖暖老師 
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2022 02/23 09:19
9.制造費用金額合計是
800+1200+480+400+1100+350=4330
子產(chǎn)品分配1948.5
丑產(chǎn)品分配4330*88/160=2381.5
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暖暖老師 
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2022 02/23 09:20
借生產(chǎn)成本-子產(chǎn)品1948.5
-丑產(chǎn)品2381.
貸制造費用4330
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暖暖老師 
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2022 02/23 09:21
10子產(chǎn)品成本19350+7200+1008+1948.5=29506.5
丑產(chǎn)品成本35050+8800+1232+2831.5=47913.5
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暖暖老師 
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2022 02/23 09:21
借庫存商品-子產(chǎn)品29506.5
-丑產(chǎn)品47913.5
貸生產(chǎn)成本-子產(chǎn)品29506.5
-丑產(chǎn)品47913.5
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2022 02/23 09:34
老師我想問下剛這道題的要求和您寫的分錄是一樣的的嗎
FAILED
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暖暖老師 
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2022 02/23 09:37
你好不一樣的這個,2個題目的
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