问题已解决
你能幫我看看這五道題嗎
FAILED
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你好,是需要做相應(yīng)分錄嗎?
2022 09/14 16:42
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2022 09/14 16:43
是的,老師,老師老師
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2022 09/14 16:45
你好
借:庫存現(xiàn)金,貸:銀行存款
借:庫存商品??,應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額),??貸:應(yīng)付票據(jù)
借:應(yīng)付賬款,貸:銀行存款
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)
借:銀行存款,貸:應(yīng)收賬款
分錄的數(shù)據(jù)麻煩自行帶入一下
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