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求41題-44題分錄 謝謝老師~
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
41借銀行存款481190
貸應(yīng)收賬款481190
2024 03/19 11:37
![](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)
2024 03/19 11:38
42借銷售費(fèi)用1000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅90
貸銀行存款1090
![](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)
2024 03/19 11:39
43借管理費(fèi)用2000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅120
貸銀行存款2120
![](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)
2024 03/19 11:39
44借銀行存款226000
貸主營(yíng)業(yè)務(wù)收入200000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅26000
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