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老師好,請(qǐng)問(wèn)這四個(gè)小題目,怎么寫(xiě)分錄???
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1借其他應(yīng)付款-個(gè)人公積金25
—社會(huì)保險(xiǎn)30
貸應(yīng)付職工薪酬65
2021 05/15 14:39
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暖暖老師 
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2021 05/15 14:40
借應(yīng)付職工薪酬265
貸銀行存款265
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暖暖老師 
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2021 05/15 14:40
2.借管理費(fèi)用45.2
貸應(yīng)付職工薪酬45.2
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暖暖老師 
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2021 05/15 14:40
借應(yīng)付職工薪酬45.2
貸主營(yíng)業(yè)務(wù)收入40
應(yīng)交稅費(fèi)銷(xiāo)項(xiàng)稅5.2
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暖暖老師 
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2021 05/15 14:40
借主營(yíng)業(yè)務(wù)成本25
貸庫(kù)存商品25
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暖暖老師 
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2021 05/15 14:41
3.借銷(xiāo)售費(fèi)用1
制造費(fèi)用4
貸應(yīng)付職工薪酬5
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暖暖老師 
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2021 05/15 14:41
借應(yīng)付職工薪酬5
貸累計(jì)折舊5
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暖暖老師 
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2021 05/15 14:43
4.借生產(chǎn)成本140
制造費(fèi)用50
管理費(fèi)用60
銷(xiāo)售費(fèi)用50
貸應(yīng)付職工薪酬—應(yīng)付工資300
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84784970 
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2021 05/15 15:10
老師好,請(qǐng)問(wèn)第(1)小題分錄能不能這樣寫(xiě)???
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暖暖老師 
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2021 05/15 15:23
不對(duì),這個(gè)320萬(wàn)不能全部是管理費(fèi)用
你看看分錄4就知道
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2021 05/15 15:24
老師,那第一題里面的265萬(wàn)不用計(jì)提嗎?還是上個(gè)月已經(jīng)計(jì)提過(guò)了?
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暖暖老師 
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2021 05/15 15:27
是原來(lái)已經(jīng)計(jì)提了這里
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