当前位置:财税问题 >
實(shí)務(wù)
问题已解决
求會(huì)計(jì)分錄求會(huì)計(jì)分錄1
FAILED
FAILED



你好題目比較多,需要計(jì)算做好了發(fā)給你
2022 10/13 11:10

84785044 

2022 10/13 11:15
嗯嗯好的

暖暖老師 

2022 10/13 11:16
1借銀行存款150000
貸短期借款150000

暖暖老師 

2022 10/13 11:16
2借庫(kù)存現(xiàn)金50000
貸銀行存款50000

暖暖老師 

2022 10/13 11:16
3借短期借款100000
貸銀行存款100000

暖暖老師 

2022 10/13 11:17
4借銀行存款300000
應(yīng)收賬款152000
貸主營(yíng)業(yè)務(wù)收入400000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅52000
借主營(yíng)業(yè)務(wù)成本200000
貸庫(kù)存商品200000

暖暖老師 

2022 10/13 11:17
5借財(cái)務(wù)費(fèi)用10000
貸銀行存款10000

暖暖老師 

2022 10/13 11:19
6借銷售費(fèi)用20000
生產(chǎn)成本40000
制造費(fèi)用20000
管理費(fèi)用20000
貸應(yīng)付職工薪酬100000
借應(yīng)付職工薪酬5000
貸應(yīng)交稅費(fèi)應(yīng)交個(gè)人所得稅5000
借應(yīng)付職工薪酬95000
貸銀行存款95000

暖暖老師 

2022 10/13 11:19
7借管理費(fèi)用22490
貸庫(kù)存商品22490

暖暖老師 

2022 10/13 11:20
8借銷售費(fèi)用2000
生產(chǎn)成本4000
制造費(fèi)用2000
管理費(fèi)用2000
貸應(yīng)付職工薪酬10000

暖暖老師 

2022 10/13 11:21
9借原材料100000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額13000
貸銀行存款100000
應(yīng)付賬款13000

暖暖老師 

2022 10/13 11:21
10借生產(chǎn)成本200000
貸原材料200000

暖暖老師 

2022 10/13 11:22
11借固定資產(chǎn)10000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額1300
貸銀行存款11300

暖暖老師 

2022 10/13 11:22
12借稅金及附加1608
貸應(yīng)交稅費(fèi)應(yīng)交城建377
-應(yīng)交教育費(fèi)附加1131
-應(yīng)交印花100

暖暖老師 

2022 10/13 11:23
13借制造費(fèi)用20000
管理費(fèi)用10000
貸累計(jì)折舊30000

暖暖老師 

2022 10/13 11:23
14借應(yīng)交稅費(fèi)未交增值稅37700
-應(yīng)交城建稅377
-應(yīng)交所得稅3000
貸銀行存款41077

暖暖老師 

2022 10/13 11:24
15借生產(chǎn)成本42000
貸制造費(fèi)用42000

暖暖老師 

2022 10/13 11:25
16借信用減值損失10000
貸壞賬準(zhǔn)備10000

暖暖老師 

2022 10/13 11:25
17借資產(chǎn)減值損失3000
貸存貨跌價(jià)準(zhǔn)備3000

84785044 

2022 10/13 11:35
18后面還有

暖暖老師 

2022 10/13 11:41
后邊的等一會(huì)我再發(fā)給你

84785044 

2022 10/13 13:03
好的好的

暖暖老師 

2022 10/13 13:12
18借主營(yíng)業(yè)務(wù)收入400000
貸主營(yíng)業(yè)務(wù)成本200000
財(cái)務(wù)費(fèi)用10000
管理費(fèi)用54490
銷售費(fèi)用2000
稅金及附加1608
資產(chǎn)減值損失3000
信用減值損失10000
本年利潤(rùn)118902

暖暖老師 

2022 10/13 13:13
19借所得稅費(fèi)用29725.5
貸應(yīng)交稅費(fèi)應(yīng)交所得稅29725.5

暖暖老師 

2022 10/13 13:14
2 0借利潤(rùn)分配提取法定盈余公積89176.5
貸盈余公積法定盈余公積89176.5

暖暖老師 

2022 10/13 13:15
21借利潤(rùn)分配應(yīng)付股利50000
貸應(yīng)付股利50000
借應(yīng)付股利30000
貸銀行存款30000

84785044 

2022 10/13 15:24
還有22題喔

暖暖老師 

2022 10/13 15:28
借利潤(rùn)分配未分配利潤(rùn)139176.5
貸利潤(rùn)分配提取法定盈余公積89176.5
-應(yīng)付股利50000
