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想問(wèn)一下老師,根據(jù)圖片的題目,寫(xiě)出這11個(gè)問(wèn)題的會(huì)計(jì)分錄
FAILED
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?你好,需要計(jì)算,做好了發(fā)給你
2021 04/16 13:50
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2021 04/16 13:58
1借無(wú)形資產(chǎn)5400000
貸銀行存款5400000
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2021 04/16 13:59
2.借在建工程30000000
貸銀行存款3000000
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2021 04/16 14:00
3.借在建工程15000000
貸銀行存款15000000
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2021 04/16 14:00
4借固定資產(chǎn)45000000
貸在建工程45000000
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2021 04/16 14:02
5.借銀行存款1050000
貸預(yù)收賬款1050000
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2021 04/16 14:04
6.借其他業(yè)務(wù)成本636000
貸累計(jì)攤銷(xiāo)36000
投資性房地產(chǎn)累計(jì)折舊600000
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2021 04/16 14:04
借預(yù)收賬款1050000
貸其他業(yè)務(wù)收入1050000
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2021 04/16 14:04
7.借銀行存款1050000
貸預(yù)收賬款1050000
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2021 04/16 14:04
8.借其他業(yè)務(wù)成本636000
貸累計(jì)攤銷(xiāo)36000
投資性房地產(chǎn)累計(jì)折舊600000
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2021 04/16 14:05
借預(yù)收賬款1050000
貸其他業(yè)務(wù)收入1050000
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2021 04/16 14:05
9.借銀行存款1050000
貸預(yù)收賬款1050000
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2021 04/16 14:06
10.借其他業(yè)務(wù)成本636000
貸累計(jì)攤銷(xiāo)36000
投資性房地產(chǎn)累計(jì)折舊600000
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2021 04/16 14:06
借預(yù)收賬款1050000
貸其他業(yè)務(wù)收入1050000
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2021 04/16 14:08
11.14年底投資性房地產(chǎn)賬面價(jià)值是
45000000-600000*2.5=3000000
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2021 04/16 14:08
借資產(chǎn)減值損失30000000-9000000
貸投資性房地產(chǎn)減值損失
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2021 04/16 14:32
老師,這是我寫(xiě)的第四到第11的會(huì)計(jì)分錄,尤其是第4,第6,第11題和你不同,正確答案就是老師您發(fā)的嗎
FAILED
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2021 04/16 14:38
你截圖的這個(gè)是標(biāo)準(zhǔn)答案你的額意思?
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2021 04/16 14:43
沒(méi)有,這是我自己寫(xiě)的,不是標(biāo)準(zhǔn)答案,然后我對(duì)第4,第6,第11不確定,這三題我寫(xiě)的和老師你寫(xiě)的不一樣,如果老師你寫(xiě)的是正確的話,我就按照你給的答案改,所以,老師,那個(gè),您肯定您寫(xiě)的是正確的答案嗎,肯定的話,我就按你給的答案改
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2021 04/16 14:49
租金我用的額預(yù)收賬款,你是合同負(fù)債
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2021 04/16 14:50
我認(rèn)為你這個(gè)更好一些
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2021 04/16 15:04
沒(méi)有,老師,就是金額呢,我的第4,第6,第11題的分錄和數(shù)額,和老師您寫(xiě)的很不一樣,所以,哪個(gè)才是對(duì)的呢,老師寫(xiě)的數(shù)額,老師您覺(jué)得是對(duì)的嗎
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2021 04/16 15:10
我覺(jué)得我的是對(duì)的,土地我單獨(dú)核算
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2021 04/16 15:30
那老師,第6題那個(gè)折舊的數(shù)字,您能具體發(fā)一下過(guò)程嗎。
第11題的計(jì)算過(guò)程也能具體發(fā)一下嗎
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2021 04/16 15:34
土地折舊是5400000/40
房屋是4500000/20
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2021 04/16 15:41
就是老師第六題,你寫(xiě)的會(huì)計(jì)分錄,土地?cái)備N(xiāo)36000,寫(xiě)字樓折舊600000,是怎么算出來(lái)的
其次11題,那個(gè)3000000-90000000,過(guò)程可以再寫(xiě)的具體一點(diǎn)嗎
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2021 04/16 15:59
我是最后算出房屋的額賬面價(jià)值和可回收凈值比較
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