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老師這兩題怎么做分錄和計(jì)算
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你好,是第 8? 和 9兩個(gè)題目??
2023 10/29 16:15
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2023 10/29 16:16
是的,還有第十
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2023 10/29 16:18
你好
第8題,借:固定資產(chǎn)?5000,貸:銀行存款 5000
第9題,借:管理費(fèi)用 5000*(1—5%)/(3*12),貸:累計(jì)折舊 5000*(1—5%)/(3*12)
第10題,借:管理費(fèi)用,貸:銀行存款?
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2023 10/29 16:34
3年不用考慮嗎?
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2023 10/29 16:37
請(qǐng)仔細(xì)看我回復(fù)的內(nèi)容?
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2023 10/29 16:41
不應(yīng)該是5000*(1-5百分號(hào))/3*(3/12)這樣嗎
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2023 10/29 16:52
你好,每個(gè)月折舊=5000*(1—5%)/(3*12)
應(yīng)當(dāng)這樣計(jì)算每個(gè)月的折舊才是
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