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11借生產(chǎn)成本-B產(chǎn)品5000
貸原材料5000
2022 12/22 16:10
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/22 16:10
12借銷(xiāo)售費(fèi)用1000
貸銀行存款1000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/22 16:10
13借應(yīng)收賬款56500
貸主營(yíng)業(yè)務(wù)收入50000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅6500
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/22 16:11
14借管理費(fèi)用800
貸銀行存款800
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/22 16:11
15借交易性金融資產(chǎn)成本15000
投資收益200
貸其他貨幣資金150200
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/22 16:11
16借交易性金融資產(chǎn)公允價(jià)值變動(dòng)500
貸公允價(jià)值變動(dòng)損益5000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/22 16:12
17借制造費(fèi)用10800
管理費(fèi)用3200
貸累計(jì)折舊1400
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/22 16:12
18借財(cái)務(wù)費(fèi)用900
貸應(yīng)付利息900
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/22 16:13
19借生產(chǎn)成本-A產(chǎn)品12000
-B產(chǎn)品10000
制造費(fèi)用8000
貸應(yīng)付職工薪酬30000
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