问题已解决
第三大題的第三小問怎么做 固定資產和累計折舊怎么應用
FAILED
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你好,
(3)
借:固定資產 11000
貸:在建工程 11000
2021 01/02 13:02
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2021 01/02 13:03
第四小問
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2021 01/02 13:07
第四小問應該怎么理解
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2021 01/02 13:08
(1)
借:在建工程100000
應交稅費-應交增值稅(進項稅額)13000
貸:應付賬款113000
(2)
借:在建工程10000
貸:銀行存款10000
(3)
借:固定資產110000
貸:在建工程110000
(4)
借:管理費用9800000
貸:累計折舊9800000
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2021 01/02 13:10
第四問不需要計提M設備的折舊
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2021 01/02 13:11
這個題目出的不是特別嚴謹。
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