问题已解决
求求幫我解答一下各位老師,感謝你們
FAILED
FAILED



1借工程物資400000
應(yīng)交稅費應(yīng)交增值稅進項稅額52000
貸銀行存款452000
2022 09/28 16:53

暖暖老師 

2022 09/28 16:54
借在建工程720000
應(yīng)交稅費應(yīng)交增值稅進項稅額3600
貸工程物資400000
原材料60000
庫存商品100000
應(yīng)付職工薪酬120000
銀行存款43600

暖暖老師 

2022 09/28 16:54
借固定資產(chǎn)720000
貸在建工程720000

暖暖老師 

2022 09/28 16:55
2借在建工程500000
應(yīng)交稅費應(yīng)交增值稅進項稅額65000
貸應(yīng)付票據(jù)565000

暖暖老師 

2022 09/28 16:55
借在建工程50000
貸原材料47000
應(yīng)付職工薪酬3000

暖暖老師 

2022 09/28 16:55
借固定資產(chǎn)550000
貸在建工程550000

暖暖老師 

2022 09/28 16:56
31借工程物資500000
應(yīng)交稅費應(yīng)交增值稅進項稅額65000
貸銀行存款565000

暖暖老師 

2022 09/28 16:57
借在建工程530000
貸工程物資480000
應(yīng)付職工薪酬50000

暖暖老師 

2022 09/28 16:57
借原材料20000
貸工程物資20000
