問題已解決
老師可以幫我看一下這幾題我寫對了嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,沒有看到你寫的憑證啊?
2023 06/15 18:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/15 18:55
剛剛只能發(fā)三張圖片
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/15 18:55
發(fā)重復(fù)了一張
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/15 18:58
你好,參考如下
第9題
借:原材料?8萬?,應(yīng)交稅費—應(yīng)交增值稅(進項稅額)1.36萬,??貸:預(yù)付賬款9.36萬
借:預(yù)付賬款 4.36萬,貸:銀行存款??4.36萬
15題
借:生產(chǎn)成本—A產(chǎn)品 40萬,生產(chǎn)成本—B產(chǎn)品 48萬 ,制造費用 2萬,管理費用 0.5萬,貸:原材料 90.5萬
17題
借:管理費用? 5000,貸:長期待攤費用? ?5000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/15 18:59
還有這題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/15 18:59
好噠 我看一下
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/15 18:59
祝你學(xué)習(xí)愉快,工作順利!?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/15 19:00
老師還有最后一題
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/15 19:00
你好,是第8,第9筆業(yè)務(wù)??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/15 19:01
是第八題
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/15 19:01
你好,第八題
借:預(yù)付賬款? ?5萬,貸:銀行存款? 5萬??
![](/wenda/img/newWd/sysp_btn_eye.png)