问题已解决
需要第三問和第四問,要求寫的很詳細,需要會計分錄
FAILED
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1借材料采購448800
應交稅費應交增值稅進項稅71808
貸銀行存款520608
2023 11/07 19:25
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2023 11/07 19:26
老師,我需要解答第三問和第四問的這兩個問題
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2023 11/07 19:26
2借原材料440000
材料成本差異8800
貸材料采購448800
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2023 11/07 19:28
3借材料采購654400
應交稅費應交增值稅進項稅104704
貸應付賬款759104
借原材料640000
材料成本差異14400
貸材料采購654400
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2023 11/07 19:28
4借生產成本960000
管理費用20000
貸原材料980000
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2023 11/07 19:29
老師,這題是第三問吧
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2023 11/07 19:30
第三問能重新寫一下嘛,看不懂哎
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2023 11/07 19:31
那個數(shù)字沒看懂我給你解釋
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2023 11/07 19:32
謝謝老師了,剛才思路有點卡住了,現(xiàn)在懂了,謝謝老師
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2023 11/07 19:41
不客氣祝你學習進步加油
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2023 11/07 19:52
老師,那個第四問,是不是還沒寫完呀
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2023 11/07 19:52
是不是還有呀
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2023 11/07 19:53
還有要求計算發(fā)出材料應分攤的材料成本差異呢,老師
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2023 11/07 19:59
材料成本差異率的計算
(32000+8800+14400)/(1600000+440000+640000)*100%=2.1%
借生產成本960000*0.021=20160
管理費用20000*0.024=480
貸材料成本差異
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