问题已解决
麻煩寫一下計(jì)算公式和會計(jì)分錄?
FAILED
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你好同學(xué),入賬價(jià)值等于800-400+200+300-(50-400?50/800)=875
2023 05/10 23:23
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小默老師 
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2023 05/10 23:25
借,在建工程400
累計(jì)折舊400
貸,固定資產(chǎn)800
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小默老師 
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2023 05/10 23:26
借,在建工程200
貸,庫存商品200
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小默老師 
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2023 05/10 23:26
借,在建工程300
貸,銀行存款300
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小默老師 
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2023 05/10 23:27
借,營業(yè)外支出25
貸,在建工程25
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小默老師 
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2023 05/10 23:27
借,固定資產(chǎn)875
貸,在建工程875
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