问题已解决
這怎么寫不會寫 所以要問老師
FAILED
FAILED
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你好
(2)借:銀行存款50000
貸:預(yù)收賬款50000
(3)借:預(yù)收賬款50000
應(yīng)收賬款4014
貸:主營業(yè)收入47800
應(yīng)交稅費(fèi)-應(yīng)交增值稅銷項(xiàng)稅額6214
2021 11/29 16:47
![](https://pic1.acc5.cn/014/18/49/33_avatar_middle.jpg?t=1651217597)
樂多老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/29 16:49
(4)借:銀行存款4014
貸:應(yīng)收賬款4014
(5)借:應(yīng)收賬款56500
銷售費(fèi)用600
貸:銀行存款600
應(yīng)交稅費(fèi)-應(yīng)交增值稅銷項(xiàng)稅額6500
主營業(yè)收入50000
![](https://pic1.acc5.cn/014/18/49/33_avatar_middle.jpg?t=1651217597)
樂多老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/29 16:53
(6)借:主營業(yè)務(wù)成本35000
貸:庫存商品35000
(7)借:銀行存款57100
貸:應(yīng)收賬款56500
銷售費(fèi)用600
(8)借:主營業(yè)務(wù)成本115000
貸:庫存商品-甲
庫存商品-乙
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/29 19:27
這咋寫這個不會
FAILED
![](https://pic1.acc5.cn/014/18/49/33_avatar_middle.jpg?t=1651217597)
樂多老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/29 19:29
借銀行存款
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)-銷項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/29 19:34
帶一下金額吧這樣看不懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/29 19:39
這個的第一題金額也要寫上看不懂啊
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/29 19:51
數(shù)字都不對呢老師看清楚一點(diǎn)
FAILED
FAILED
![](https://pic1.acc5.cn/014/18/49/33_avatar_middle.jpg?t=1651217597)
樂多老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/29 19:52
借銀行存款142380
貸主營業(yè)務(wù)收入126000
應(yīng)交稅費(fèi)-銷項(xiàng)稅額16380
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/29 19:53
142380哪里來的
![](https://pic1.acc5.cn/014/18/49/33_avatar_middle.jpg?t=1651217597)
樂多老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/29 19:56
你好,同學(xué),銀行存款的金額126000+16380
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/30 09:59
還有這個不會寫
FAILED
FAILED
![](https://pic1.acc5.cn/014/18/49/33_avatar_middle.jpg?t=1651217597)
樂多老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/30 16:38
同學(xué)你好,麻煩重新進(jìn)行提問哦,這個不算是同一個追問的問題了
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