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財(cái)務(wù)軟件
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老師,可以幫我解決一下23,24,25這三道題嗎
FAILED
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你好需要計(jì)算做好了發(fā)給你
2023 06/27 16:24
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:26
23制造費(fèi)用金額合計(jì)是
20000+50000+100+50000+480000=600100
A產(chǎn)品分配600100*48/80=360060
B產(chǎn)品分配600100*32/80=240040
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:27
借庫(kù)存商品-A產(chǎn)品360060
-B.產(chǎn)品240040
貸生產(chǎn)成本-A產(chǎn)品360060
-B產(chǎn)品2400400
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:31
24A產(chǎn)品成本是2000+480000+360060=842060
B產(chǎn)品2000+320000+240040=562040
借
庫(kù)存商品-A產(chǎn)品842060
-B.產(chǎn)品562040
貸生產(chǎn)成本-A產(chǎn)品842060
-B產(chǎn)品562040
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:32
第23分錄錯(cuò)了這里的
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:32
借生產(chǎn)成本-A產(chǎn)品360060
-B產(chǎn)品2400400
貸制造費(fèi)用600100
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:33
25 借主營(yíng)業(yè)務(wù)成本1200*4070.01+1400*2814.51=8824326
貸庫(kù)存商品8824326
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/27 16:47
23和24還有一點(diǎn)不懂
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:48
你那里不懂這里的分錄,計(jì)算我?guī)е^(guò)程的
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/27 16:52
比如A產(chǎn)品分配那里
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/27 16:52
制造費(fèi)用合計(jì)按照工資比例分配
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/28 10:10
那不應(yīng)該是48萬(wàn)嗎,制造費(fèi)用里面的100是哪里來(lái)的,這個(gè)100不是數(shù)量嗎
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/28 10:15
48萬(wàn)只是工資部分,成本是原材料+直接工資+制造費(fèi)用
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/28 10:21
原材料不應(yīng)該是100乘以它的單價(jià)
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/28 10:23
是的,題目給了100不就是直接的金額嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/28 10:25
100是數(shù)量,表格里的甲材料是971.16元一噸,如果是100的話,那這個(gè)971.16就沒(méi)有意義
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/28 10:28
4A產(chǎn)品成本是1000*971.16+1000*506.18+ 480000 +360060
B產(chǎn)品1000*971.16+1000*506.18+ 320000 +240040
借庫(kù)存商品-A產(chǎn)品
-B.產(chǎn)品
貸生產(chǎn)成本-A產(chǎn)品
-B產(chǎn)品
我知道了
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