问题已解决
請問老師這一大題具體分錄怎么做啊,麻煩老師了
FAILED
FAILED
FAILED
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,需要計算做好了發(fā)給你
2024 03/07 11:14
![](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)
2024 03/07 11:23
1借銀行存款8100
貸長期股權(quán)投資投資成本6000
-損益調(diào)整1500
-其他權(quán)益變動400
投資收益200
借資本公積400
貸投資收益400
![](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)
2024 03/07 11:26
2借委托加工物資50000
貸原材料50000
借委托加工物資10000
應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅1300
-應(yīng)交消費稅3000
貸銀行存款14300
![](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)
2024 03/07 11:29
3借應(yīng)收賬款113
貸主營業(yè)務(wù)收入100
應(yīng)交稅費應(yīng)交增值稅銷項稅13
借主營業(yè)務(wù)成本85
貸庫存商品85
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