问题已解决
這道題感覺(jué)怪怪的,麻煩您了
FAILED
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您好
這題沒(méi)有12.1日的業(yè)務(wù)啊 不好計(jì)算購(gòu)入成本啊
2022 05/16 21:02
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2022 05/16 21:04
那后面的題呢
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2022 05/16 21:07
3、
借:固定資產(chǎn)清理160000
借:累計(jì)折舊 40000
貸:固定資產(chǎn) 200000
4
借:銀行存款226000
貸:固定資產(chǎn)清理200000
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額 26000
5
借:固定資產(chǎn)清理 14000
貸:銀行存款 14000
6
借:固定資產(chǎn)清理 26000
貸:資產(chǎn)處置損益200000-160000-14000=26000
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2022 05/16 21:10
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2022 05/16 21:11
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)??!
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