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想對(duì)一下答案,有做的嗎
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1借在途物資-甲材料288000
-乙材料392000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額88400
貸應(yīng)付賬款768400
2022 05/07 21:27
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暖暖老師 
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2022 05/07 21:27
2借在途物資-甲材料12000
-乙材料8000
貸銀行存款20000
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暖暖老師 
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2022 05/07 21:28
3.借原材料甲材料300000
-乙材料400000
貸在途物資甲材料300000
-乙材料400000
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暖暖老師 
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2022 05/07 21:32
4借生產(chǎn)成本-A產(chǎn)品100000
-B產(chǎn)品50000
制造費(fèi)用5000
貸原材料155000
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暖暖老師 
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2022 05/07 21:33
5借銀行存款5085000
貸主營(yíng)業(yè)務(wù)收入4500000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅585000
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暖暖老師 
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2022 05/07 21:33
6借應(yīng)付職工薪酬685000
貸銀行存款685000
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暖暖老師 
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2022 05/07 21:34
7借生產(chǎn)成本-A產(chǎn)品340000
-B產(chǎn)品260000
制造費(fèi)用80000
管理費(fèi)用50000
貸應(yīng)付職工薪酬730000
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暖暖老師 
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2022 05/07 21:35
8借應(yīng)付職工薪酬730000
貸銀行存款730000
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暖暖老師 
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2022 05/07 21:35
9借銷售費(fèi)用100000
貸銀行存款100000
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暖暖老師 
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2022 05/07 21:36
10借財(cái)務(wù)費(fèi)用5800
貸應(yīng)付利息5800
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暖暖老師 
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2022 05/07 21:36
11借制造費(fèi)用23000
管理費(fèi)用6000
貸累計(jì)折舊29000
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暖暖老師 
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2022 05/07 21:37
12借管理費(fèi)用4200
貸銀行存款4200
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暖暖老師 
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2022 05/07 21:38
13借制造費(fèi)用金額合計(jì)是
5000+80000+23000=108000
A產(chǎn)品分配108000*34/60=61200
B產(chǎn)品分配108000*26/60=46800
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暖暖老師 
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2022 05/07 21:38
借生產(chǎn)成本-A產(chǎn)品61200
-B產(chǎn)品46800
貸制造費(fèi)用108000
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