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你好同學(xué),稍等一下回復(fù)您
2022 12/02 15:52
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2022 12/02 16:03
1借,生產(chǎn)成本40000
貸,原材料~a18000
原材料~b22000
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2022 12/02 16:05
1借,生產(chǎn)成本40000
貸,原材料~a材料18000
原材料~b材料22000
2.借,應(yīng)付賬款~乙公司130000
貸,銀行存款30000
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2022 12/02 16:06
3借,原材料~b材料35000
應(yīng)交稅費(fèi)~增值稅進(jìn)項(xiàng)4550
貸,應(yīng)付賬款~乙公司1 39550
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2022 12/02 16:07
4借,應(yīng)付賬款~甲公司50000
貸,銀行存款50000
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2022 12/02 16:14
賬戶發(fā)生可以參考如下圖
FAILED
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