问题已解决
盡快幫忙給出答案 謝謝了
FAILED



希望老師盡快給出答案
謝謝啦
2022 05/14 21:03

暖暖老師 

2022 05/14 21:26
1借應(yīng)收賬款452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費應(yīng)交增值稅銷項稅52

暖暖老師 

2022 05/14 21:27
借銀行存款448
財務(wù)費用8
貸應(yīng)收賬款452

暖暖老師 

2022 05/14 21:27
2借主營業(yè)務(wù)收入30
應(yīng)交稅費應(yīng)交增值稅銷項稅3.9
貸銀行存款33.9

暖暖老師 

2022 05/14 21:28
3借銀行存款80
貸合同負(fù)債80

暖暖老師 

2022 05/14 21:29
4交付X設(shè)備
借合同資產(chǎn)36*25/45=20
貸主營業(yè)務(wù)收入20

暖暖老師 

2022 05/14 21:29
交付Y設(shè)備
借應(yīng)收賬款36
貸合同資產(chǎn)20
主營業(yè)務(wù)收入16
