问题已解决
求求了,看不懂希望解答
FAILED
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同學你好,稍等下,馬上為您答疑
2022 04/03 15:54
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2022 04/03 16:07
同學你好,老師來啦~
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2022 04/03 16:07
第一個問題是收到材料入庫
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2022 04/03 16:07
借原材料2100
貸在途物資2100
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2022 04/03 16:08
第二個問題是采購材料
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2022 04/03 16:08
采購材料對方墊付的費用要計入采購成本
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2022 04/03 16:09
借原材料11300
應交稅費-應交增值稅(進項稅額)1728
貸:應付票據(jù)13028
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2022 04/03 16:09
里面的合理運輸損耗要計入材料成本,所以不能扣除
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2022 04/03 16:10
第三問比較簡單,是購入材料
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2022 04/03 16:10
借原材料50000
應交稅費-應交增值稅(進項稅額)8000
貸銀行存款58000
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2022 04/03 16:11
更正下:
借在途物資50000
應交稅費-應交增值稅(進項稅額)8000
貸銀行存款58000
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2022 04/03 16:12
稍等下哈,老師在編輯中,您且看著
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2022 04/03 16:13
材料入庫和毀損
借原材料45000
待處理財產損益5000
貸在途物資50000
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2022 04/03 16:14
然后收到保險公司賠款
借銀行存款5000
貸待處理財產損益5000
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2022 04/03 16:15
借:原材料20000
貸:應付賬款——暫估應付賬款20000
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2022 04/03 16:15
最后一問是領用材料
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2022 04/03 16:16
借生產成本10000
制造費用4000
管理費用1000
貸原材料15000
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2022 04/03 16:16
這樣分錄就出來啦
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2022 04/03 16:16
您看下還有沒有什么疑問
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2022 04/03 16:16
有疑問可以提出哦
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2022 04/03 16:16
有專門老師為您答疑
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2022 04/03 16:16
祝您學習愉快!加油!
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2022 04/03 16:26
同學你好,在的哈,還有什么疑問嗎?
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2022 04/03 16:34
同學你好,稍等下哈,老師先回復下其他同學的問題,待會為您答疑
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2022 04/03 16:35
同學你好,稍等下哈,待會為你解答,您先做其他題
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2022 04/03 17:19
同學你好,再等下哦,會為您解答的
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2022 04/03 18:08
同學你好,老師來啦~
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2022 04/03 18:08
第一個問題轉銷壞賬準備
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2022 04/03 18:08
借應收賬款 1? 貸壞賬準備1
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2022 04/03 18:08
計提減值前壞賬準備余額=1+1=2
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2022 04/03 18:09
壞賬準備期末余額=130-118=12
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2022 04/03 18:09
所以應計提的壞賬準備=12-2=10
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2022 04/03 18:09
所以這道題答案選擇A
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2022 04/03 18:09
然后來看第二個問題?
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2022 04/03 18:11
剛開始銷售時商業(yè)折扣要減去,
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2022 04/03 18:11
并按折扣后的金額確認銷項稅
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2022 04/03 18:11
也就是應收賬款金額=200000*(1+13%)*90%=203400
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2022 04/03 18:12
然后由于在10天內付款,實際是8天付款的
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2022 04/03 18:12
所以享受2%的現(xiàn)金折扣
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2022 04/03 18:12
所以實際收款金額=203400*98%=199332
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2022 04/03 18:12
您看看還有沒有什么疑問
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2022 04/03 18:12
有疑問可以提出來哦
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2022 04/03 18:12
有專門老師為您答疑
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2022 04/03 18:12
祝你學習愉快!加油!
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2022 04/03 16:10
老師老師然后呢
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2022 04/03 16:11
前面幾個基本上還是可以懂的,但是后面那個,特別是第三問,第四問,第五
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2022 04/03 16:22
老師老師你還在嗎
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2022 04/03 16:27
老師還有這兩道題
FAILED
FAILED
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2022 04/03 16:28
不是太懂
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2022 04/03 16:34
老師老師
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2022 04/03 17:15
老師在嗎在嗎
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