问题已解决
前7個小題的會計分錄怎么做
FAILED
FAILED
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你好,需要計算,做好了我發(fā)給你
2020 09/23 07:54
![](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)
2020 09/23 08:24
1借固定資產 2402000
應交稅費進項稅額312180
貸銀行存款2714180
![](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)
2020 09/23 08:24
借銀行存款3955000
貸固定資產清理3500000
應交稅費銷項稅455000
![](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)
2020 09/23 08:25
借固定資產清理2402000
貸固定資產2402000
![](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)
2020 09/23 08:25
借固定資產清理1098000
貸資產處置損益1098000
![](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)
2020 09/23 08:28
2.借銀行存款678000
貸主營業(yè)務收入600000
應交稅費銷項稅78000
![](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)
2020 09/23 08:28
借稅金及附加60000
貸應交稅費應交消費稅60000
![](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)
2020 09/23 08:42
借營業(yè)外支出134588.24
貸庫存商品100000
應交稅費銷項稅16058.82
應交稅費應交消費稅18529.41
![](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)
2020 09/23 08:43
3借應收賬款361600
貸主營業(yè)務收入32000
應交稅費銷項稅41600
![](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)
2020 09/23 08:43
借銀行存款358400
財務費用3200
貸應收賬款361600
![](/wenda/img/newWd/sysp_btn_eye.png)