问题已解决
會(huì)計(jì)作業(yè),求老師解答
FAILED
FAILED
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1借銀行存款30000
貸營業(yè)外收入30000
2022 06/05 14:30
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2022 06/05 14:30
2借營業(yè)外支出5000
貸銀行存款5000
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2022 06/05 14:32
3.借主營業(yè)務(wù)收入950000
其他業(yè)務(wù)收入20000
投資收益30000
營業(yè)外收入35000
貸主營業(yè)務(wù)成本500000
其他業(yè)務(wù)成本10000
稅金及附加5000
銷售費(fèi)用6500
管理費(fèi)用18000
財(cái)務(wù)費(fèi)用5500
營業(yè)外支出7000
本年利潤483000
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2022 06/05 14:32
4.所得稅是483000*0.25=120750
借本年利潤120750
貸所得稅費(fèi)用120750
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2022 06/05 14:34
6借本年利潤362250
貸利潤分配未分配利潤362250
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2022 06/05 14:35
7借利潤分配提取法定盈余公積36225
貸盈余公積法定盈余公積36225
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2022 06/05 14:35
8借利潤分配現(xiàn)金股利72450
貸應(yīng)付股利72450
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2022 06/05 14:37
9借利潤分配未分配利潤108675
貸利潤分配提取法定盈余公積36225
-現(xiàn)金股利72450
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2022 06/05 14:41
謝謝老師
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2022 06/05 14:48
不客氣麻煩給與五星好評(píng)
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