问题已解决
老師,這個會計分錄怎么寫啊
FAILED
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同學你好,先看一下題目,請稍等
2023 10/09 11:13
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張學娟老師 
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2023 10/09 11:20
政撥款收入95000
借,資金結存95000
貸,財政撥款預算收入95000
借,單位管理費用5900
貸,零余額賬戶用款額度5900
借,事業(yè)支出5900 貸,
資金結存5900
借,其他應收款2000
貸,庫存現(xiàn)金2000
借,事業(yè)支出2000
貸,資金結存2000
借,固定資產(chǎn)5000
貸,財政撥款收入5000
借,事業(yè)支出5000
貸,財政撥款預算收入5000
借,無形資產(chǎn)65000
貸,財政撥款收入65000
借,事業(yè)支出65000
貸,財政撥款預算收入65000
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張學娟老師 
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2023 10/09 11:22
借,固定資產(chǎn)180000
貸,無償調(diào)撥凈資產(chǎn)180000
借,單位管理費用8700
貸,固定資產(chǎn)累計折舊8700
借,財政應返還額度400
貸,財政撥款收入400
借,資金結存400
貸,財政撥款預算收入400
借,單位管理費用800
貸,庫存物資800
借,無形資產(chǎn)23000
貸,無償調(diào)撥凈資產(chǎn)23000
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張學娟老師 
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2023 10/09 11:28
借:應收賬款5000
累計攤銷50000
資產(chǎn)處置損益5000
貸:無形資產(chǎn)60000
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