问题已解决
老師,幫我算下這道題的分錄,謝謝了。蔣師傅是賣牛肉的,一斤牛肉進(jìn)價48元。現(xiàn)市場價大甩賣36元一斤。顧客買了兩公斤,給了蔣師傅200元假錢,蔣師傅沒零錢,于是找鄰居換了200元。事后鄰居存錢過程中發(fā)現(xiàn)錢是假的,被銀行沒收了,蔣師傅又賠了鄰居200,請問蔣師傅一共虧了多少?
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您好,賠的錢就是200+(48-36)*4=248元。
2018 08/02 20:14
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2018 08/02 20:15
分錄咋寫啊老師
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2018 08/02 20:18
您好,借:營業(yè)外支出-非正常損失,248+144*3%/(1+3%)元,貸:庫存商品,192,應(yīng)交稅費-應(yīng)交增值稅-銷項,144*3%/(1+3%),現(xiàn)金,56元,
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