问题已解决
老師,這個必刷120題是怎么計算的?
FAILED
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您好
毀損L材料對甲公司營業(yè)利潤金額的影響為減少
50000+6500-20000=36500
2024 03/29 11:29
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2024 03/29 11:33
老師,這道題的分錄可以編一下嗎?
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2024 03/29 11:34
借:待處理財產(chǎn)損益 56500
貸:原材料 50000
貸:應(yīng)交稅費-應(yīng)交增值稅-進(jìn)項稅額轉(zhuǎn)出 6500
借:其他應(yīng)收款 20000
借:管理費用 36500
貸:待處理財產(chǎn)損益 56500
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2024 03/29 11:34
好的,謝謝老師
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2024 03/29 11:34
不客氣哈 歡迎有疑問繼續(xù)提問
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