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初級(jí)題目 老師,幫我再看看這兩道題 怎么做呢
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你好可以吧題目文字發(fā)過(guò)來(lái)不?
2023 09/16 11:20
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 12:59
1借管理費(fèi)用12000
貸預(yù)付賬款12000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 12:59
2借合同負(fù)債4800
貸主營(yíng)業(yè)務(wù)收入4800
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 13:00
3壞賬準(zhǔn)備計(jì)提15800*3%-1200=-726
借壞賬準(zhǔn)備726
貸信用減值損失726
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 13:02
第二個(gè)
1借應(yīng)收賬款72000
貸主營(yíng)業(yè)務(wù)收入72000
借銷(xiāo)售費(fèi)用1000
貸銀行存款1000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 13:04
2借庫(kù)存商品4000
貸主營(yíng)業(yè)務(wù)成本4000
借主營(yíng)業(yè)務(wù)收入1000
貸應(yīng)收賬款1000
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