问题已解决
怎么做這些練習題,求解?。?!
FAILED
FAILED
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借銀行存款45200
貸庫存商品40000
應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出5200
2023 03/13 15:14
![](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)
2023 03/13 15:15
2借在途物資91600
應(yīng)交稅費應(yīng)交增值稅進項稅11700
貸銀行存款103300
![](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)
2023 03/13 15:15
3借在途物資68100
應(yīng)交稅費應(yīng)交增值稅進項稅8528
貸銀行存款76628
![](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)
2023 03/13 15:16
4借待處理財產(chǎn)損益3000
應(yīng)交稅費應(yīng)交增值稅進項稅390
貸銀行存款3390
![](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)
2023 03/13 15:18
5借庫存商品62320
待處理財產(chǎn)損益3831.4
貸在途物資68100
應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出426.4
![](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)
2023 03/13 15:18
借銀行存款3831.4
貸待處理財產(chǎn)損益3831.4
![](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)
2023 03/13 15:19
6借銀行存款6780
貸庫存商品6000
應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出780
![](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)
2023 03/13 15:20
第二個
1借應(yīng)收賬款118520
貸銀行存款1000
主營業(yè)務(wù)收入104000
應(yīng)交稅費應(yīng)交增值稅銷項稅13520
![](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)
2023 03/13 15:21
2借銀行存款413580
貸主營業(yè)務(wù)收入366000
應(yīng)交稅費應(yīng)交增值稅銷項稅47580
![](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)
2023 03/13 15:21
3借銀行存款118520
貸應(yīng)收賬款118520
![](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)
2023 03/13 15:22
4借應(yīng)收賬款33900
貸主營業(yè)務(wù)收入30000
應(yīng)交稅費應(yīng)交增值稅銷項稅3900
m12637288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 09:51
老師,圖1第二題不需要代入運雜費嘛?
![](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)
2023 03/14 09:53
已經(jīng)計入應(yīng)收賬款的核算
m12637288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 09:59
原來是這樣,這些都是怎么做出來的呀
![](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)
2023 03/14 10:00
都是根據(jù)題目直接寫數(shù)字的一般
m12637288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 11:03
感覺有些難 每次這些業(yè)務(wù)題都不會做
![](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)
2023 03/14 11:04
你做多了就熟悉了
![](/wenda/img/newWd/sysp_btn_eye.png)