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你好需要計(jì)算做好了發(fā)給你
2023 01/04 16:11
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暖暖老師 
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2023 01/04 16:11
1借短期借款100000
貸銀行存款100000
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暖暖老師 
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2023 01/04 16:12
2借資本公積5000000
貸實(shí)收資本5000000
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暖暖老師 
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2023 01/04 16:12
3借預(yù)付賬款10000
貸銀行存款10000
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暖暖老師 
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2023 01/04 16:12
4借應(yīng)付賬款30000
貸銀行存款30000
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暖暖老師 
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2023 01/04 16:12
5借其他貨幣資金50000
貸銀行存款50000
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暖暖老師 
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2023 01/04 16:13
6借生產(chǎn)成本10000
貸原材料10000
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暖暖老師 
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2023 01/04 16:13
7借銷售費(fèi)用150000
貸應(yīng)付職工薪酬150000
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暖暖老師 
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2023 01/04 16:13
8借管理費(fèi)用20000
貸累計(jì)折舊20000
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暖暖老師 
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2023 01/04 16:14
9借庫(kù)存商品300000
貸生產(chǎn)成本300000
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暖暖老師 
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2023 01/04 16:14
10借應(yīng)收賬款565000
貸主營(yíng)業(yè)務(wù)收入500000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅65000
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暖暖老師 
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2023 01/04 16:15
11借主營(yíng)業(yè)務(wù)成本400000
貸庫(kù)存商品400000
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暖暖老師 
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2023 01/04 16:15
12借銷售費(fèi)用30000
貸銀行存款30000
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暖暖老師 
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2023 01/04 16:15
13借銀行存款16000
貸營(yíng)業(yè)外收入16000
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暖暖老師 
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2023 01/04 16:15
14借應(yīng)付職工薪酬1000000
貸銀行存款1000000
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暖暖老師 
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2023 01/04 16:16
15借財(cái)務(wù)費(fèi)用15000
貸應(yīng)付利息15000
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暖暖老師 
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2023 01/04 16:16
16借信用減值損失60000
貸壞賬準(zhǔn)備60000
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暖暖老師 
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2023 01/04 16:16
17借主營(yíng)業(yè)務(wù)收入900000
貸本年利潤(rùn)900000
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