问题已解决
請幫我寫出完整的會計分錄
FAILED
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1借庫存現(xiàn)金4000
貸銀行存款4000
2借其他應收款2000
貸庫存現(xiàn)金2000
3.借待處理財產(chǎn)損益90
貸庫存現(xiàn)金90
借其他應收款50
管理費用40
貸待處理財產(chǎn)損益90
4借在途物資20000
應交稅費應交增值稅進項稅額2600
貸銀行存款22600
5借原材料20000
貸在途物資20000
6借預付賬款25000
貸銀行存款25000
7借生產(chǎn)成本400000
制造費用20000
管理費用5000
貸原材料452000
2022 07/12 15:50
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2022 07/12 15:53
第四個寫成材料采購可以嗎
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暖暖老師 
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2022 07/12 15:55
不可以,這里是實際成本核算的
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2022 07/12 15:55
第六個不是還有收獲物之后,補齊余款,還有增值稅的嗎?它都沒有分錄嗎?
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暖暖老師 
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2022 07/12 15:59
這里還沒有收到,只是預付
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2022 07/12 16:02
這里說了到了之后,之后還分錄的,而且我這個分是一個小分錄兩分,他這個是14分
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暖暖老師 
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2022 07/12 16:05
那就是你的說的那樣子
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