问题已解决
老師,這道題麻煩算一下
FAILED
FAILED
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同學(xué)你好,稍等一下,要花點(diǎn)時(shí)間
2023 05/16 14:21
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 14:24
好的老師
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 14:39
同學(xué)你好,甲乙共同耗用的材料8000,甲產(chǎn)品應(yīng)分配的材料=8000/(540+460)*540=4320,乙產(chǎn)品應(yīng)分配的材料=8000/(540+460)*460=3680
甲乙共同耗用的工資及福利費(fèi)68400 ,甲產(chǎn)品應(yīng)分配的工資=68400/(2480+1520)*2480=42408,乙產(chǎn)產(chǎn)品應(yīng)分配的工資=68400/(2480+1520)*1520=25992
輔助生產(chǎn)費(fèi)用金額=1000+5800+812+12800+2500+350+3000+4200=30462,生產(chǎn)車間一般耗用應(yīng)分配的金額=30462/(6000+4000)*6000=18277.20,管理部分應(yīng)分配的金額=30462/(6000+4000)*4000=12184.8
制造費(fèi)用待分配的金額=2000+4200+588+12000+14200+15800+18277.20=67065.20,甲產(chǎn)品應(yīng)分配的制造費(fèi)用=67065.20/(2480+1520)*2480=41580.42,乙產(chǎn)品應(yīng)分配的制造費(fèi)用=67065.20/(2480+1520)*1520=25484.78
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 14:45
老師,分錄能寫一下嗎?
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 14:45
謝謝老師啦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 14:45
謝謝老師了
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 14:53
同學(xué)你好,借:庫存商品-甲產(chǎn)品98470.74?庫存商品-乙產(chǎn)品59415.59 貸:生產(chǎn)成本157886.33
FAILED
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