问题已解决
第13-25題怎么寫會計分錄
FAILED
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你好需要計算做好了發(fā)給你
2024 05/05 20:37
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 21:10
好了嗎老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:18
你把1-12的發(fā)給我,后邊的計算用的到
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 21:29
這是1-12的會計分錄
FAILED
FAILED
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:33
13借財務(wù)費用2500
貸應(yīng)付利息2500
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:36
14制造費用金額合計
30000+190000+200000=420000
甲產(chǎn)品分配420000*5/7=300000
乙產(chǎn)品420000*2/7=120000
借生產(chǎn)成本-甲產(chǎn)品300000
-乙產(chǎn)品120000
貸制造費用420000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:36
12題目應(yīng)該借制造費用
不是管理費用
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:39
15甲產(chǎn)品成本是200000+500000+300000=1000000
乙產(chǎn)品分配130000+200000+120000=450000
借庫存商品-甲產(chǎn)品1000000
-乙產(chǎn)品450000
貸生產(chǎn)成本-甲產(chǎn)品1000000
-乙產(chǎn)品450000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:39
16借稅金及附加100000
貸應(yīng)交稅費應(yīng)交城建稅7000
-應(yīng)交教育費附加3000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:41
16借銀行存款1864500
貸主營業(yè)務(wù)收入1650000
應(yīng)交稅費應(yīng)交增值稅銷項稅214500
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:42
18借主營業(yè)務(wù)成本1070000
貸庫存商品-甲產(chǎn)品800000
-乙產(chǎn)品270000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:43
19借主營業(yè)務(wù)收入1650000
營業(yè)外收入40000
貸本年利潤1690000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:45
20借本年利潤1502500
借主營業(yè)務(wù)成本1070000
稅金及附加10000
銷售費用60000
財務(wù)費用2500
管理費用360000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:46
21借所得稅費用60000
貸應(yīng)交稅費應(yīng)交所得稅60000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 21:48
13題不是半年嗎
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:49
人家題目說了月末計提利息
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:51
23借本年利潤2000000
貸利潤分配未分配利潤2000000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:52
24借利潤分配-提取法定盈余公積200000
-現(xiàn)金股利500000
貸盈余公積法定盈余公積200000
應(yīng)付股利500000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 21:52
25借利潤分配未分配利潤700000
貸利潤分配-提取法定盈余公積200000
-現(xiàn)金股利500000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 21:57
12租金不是制造費用嗎
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/05 22:05
辦公樓不是廠房的
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 22:06
好的謝謝
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 22:06
23題有點問題 這個題從23開始和前邊就沒關(guān)系了嗎
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 22:07
前邊算的利潤那些都用不上了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 22:15
還在嗎老師
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 22:26
還在嗎老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/06 04:55
是的你說的是正確的
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