问题已解决
老師這個(gè)題目第1和第2個(gè)會(huì)計(jì)分錄怎么做?第2個(gè)怎么計(jì)算?
FAILED


同學(xué),你好!題2選:BCD
設(shè)備E的入賬價(jià)值=(3000+20)*【1875/(1875+1500+375)】+14=1524
設(shè)備F的入賬價(jià)值=(3000+20)*【1500/(1875+1500+375)】=1208
設(shè)備G的入賬價(jià)值=(3000+20)*【375/(1875+1500+375)】=302
2022 05/01 09:14

84784997 

2022 05/01 09:59
能寫一下資料1的會(huì)計(jì)分錄嗎?
丁丁 

2022 05/01 10:04
借:在建工程-E設(shè)備1510
固定資產(chǎn)-F設(shè)備1208
固定資產(chǎn)-G設(shè)備302
應(yīng)交稅費(fèi)-增值稅(進(jìn)項(xiàng)稅額)391.2
貸:銀行存款3020
借:在建工程-E設(shè)備14
應(yīng)交稅費(fèi)-增值稅(進(jìn)項(xiàng)稅額)1.26
貸:銀行存款15.26
借:固定資產(chǎn)-E設(shè)備1524
貸:在建工程-E設(shè)備1524

84784997 

2022 05/01 10:28
謝謝,麻煩啦
丁丁 

2022 05/01 10:32
不客氣,有空給個(gè)評價(jià),多謝支持!
