问题已解决
這道題的會計分錄怎么做?
FAILED
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你好需要計算做好了發(fā)給你
2023 03/30 14:27
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暖暖老師 
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2023 03/30 14:28
1借生產(chǎn)成本120000
制造費用15000
管理費用40000
銷售費用25000
在建工程30000
貸應付職工薪酬應付工資230000
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暖暖老師 
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2023 03/30 14:29
2借應付職工薪酬68000
貸應交稅費應交個人所得稅40000
其他應付款28000
借應付職工薪酬162000
貸銀行存款162000
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暖暖老師 
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2023 03/30 14:31
3借生產(chǎn)成本452000
制造費用54240
管理費用90400
貸應付職工薪酬596640
借應付職工薪酬596640
貸主營業(yè)務收入528000
應交稅費應交增值稅銷項稅68640
借主營業(yè)務成本340000
貸庫存商品340000
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暖暖老師 
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2023 03/30 14:32
4借管理費用18000
貸應付職工薪酬18000
借應付職工薪酬18000
貸銀行存款18000
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暖暖老師 
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2023 03/30 14:33
5借生產(chǎn)成本60000
制造費用120000
貸應付職工薪酬-180000
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