问题已解决
老師你好我想知道一下這個題目怎么做
FAILED
FAILED
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你好需要計算做好了發(fā)給你
2024 01/05 18:56
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暖暖老師 
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2024 01/05 18:58
1借生產(chǎn)成本80000
制造費用10000
管理費用50000
銷售費用25000
貸應付職工薪酬應付工資165000
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暖暖老師 
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2024 01/05 18:59
2借管理費用(200000-2000)/72=2750
貸應付職工薪酬非貨幣性福利2750
借應付職工薪酬非貨幣性福利2750
貸累計折舊2750
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2024 01/05 19:00
3.借生產(chǎn)成本4200*70*1.13=332220
制造費用5*4200*1.13=23730
管理費用22*4200*1.13=104412
銷售費用8*4200*1.13=37968
貸應付職工薪酬非貨幣性福利105*4200*1.13=498330
借應付職工薪酬非貨幣性福利105*4200*1.13=498330
貸主營業(yè)務收入105*4200=441000
應交稅費應交增值稅銷項稅57330
借主營業(yè)務成本105*2500=262500
貸庫存商品262500
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