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第5小題應(yīng)取賬款價(jià)值是()?第4小題看我做的對(duì)不?老師辛苦了
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你好需要計(jì)算做好了發(fā)給你
2024 04/09 19:29
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 19:31
1借應(yīng)收賬款608600
貸銀行存款46300
主營(yíng)業(yè)務(wù)收入500000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅65000
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/09 19:32
2借原材料270000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅35100
貸銀行存款5100
應(yīng)收票據(jù)300000
![](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 04/09 19:32
3借壞賬準(zhǔn)備40000
貸應(yīng)收賬款/40000
![](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 04/09 19:33
4計(jì)提前壞賬余額80000-40000=40000
期末余額102400
補(bǔ)提102400-40000=62400
借信用減值損失62400
貸壞賬準(zhǔn)備62400
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