问题已解决
(4)25日,同城采購A材料3000千克,材料價款30萬元,增值稅稅額3.9萬元。貨款已付,材料驗收入庫時發(fā)現(xiàn)短缺100千克,屬于超定額損耗,其余2900千克入庫。 (5)28日,同城采購短缺的100千克A材料現(xiàn)查明為對方少發(fā)貨,對方補發(fā)100千克后驗收入庫。 (6)31日,外地采購的C材料尚未到達(dá)。 求解第4.5.6題
FAILED
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借,原材料90000
應(yīng)交稅費,增值稅39000
貸,銀行存款,總金額
2022 10/26 20:40
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陳詩晗老師 
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2022 10/26 20:41
借,庫存商品30000
貸,其他應(yīng)收款30000
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陳詩晗老師 
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2022 10/26 20:41
借,原材料,
貸,應(yīng)付賬款,暫估
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84785021 
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2022 10/26 20:42
求解4.5.6題,謝謝
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陳詩晗老師 
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2022 10/26 21:40
給的就是456,這3個分錄。
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