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老師,四大題的(1)(2)(3)(4)(5)的會計(jì)分錄應(yīng)該怎么抄寫
FAILED
FAILED
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你好需要計(jì)算做好了發(fā)給你
2023 03/16 14:26
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暖暖老師 
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2023 03/16 14:30
第一個不做會計(jì)分錄
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暖暖老師 
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2023 03/16 14:31
2借材料采購51.5
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅6.5
貸銀行存款58
借原材料58
貸材料采購51.5
材料成本差異6.5
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暖暖老師 
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2023 03/16 14:32
3借生產(chǎn)成本30
管理費(fèi)用5
貸原材料35
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暖暖老師 
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2023 03/16 14:34
4借委托加工物資15
貸原材料15
借委托加工物資2.8
應(yīng)交稅費(fèi)-應(yīng)交增值稅進(jìn)項(xiàng)稅0.308
-應(yīng)交消費(fèi)稅4.5
貸銀行存款7.608
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2023 03/16 14:34
老師第一個是做不了分錄的意思嗎
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暖暖老師 
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2023 03/16 14:34
借原材料20
貸委托加工物資17.8
材料成本差異2.2
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2023 03/16 14:36
5材料成本差異率是-4.22%
期末實(shí)際成本是
(25+58-35)*(1-4.22%)=45.97
發(fā)生減值45.97-42=3.97
補(bǔ)提3.97-3=0.97
借資產(chǎn)減值損失0.97
貸存貨跌價準(zhǔn)備0.97
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2023 03/16 14:44
老師一的分錄是不能做,還是做不了
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暖暖老師 
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2023 03/16 14:45
第一個不需要做分錄意思是
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2023 03/16 15:16
老師(二)的會計(jì)分錄怎么編寫
FAILED
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暖暖老師 
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2023 03/16 15:19
1借原材料305000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅39000
貸銀行存款344000
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暖暖老師 
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2023 03/16 15:20
2借委托加工物資70000
貸原材料70000
借委托加工物資20000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅2600
-應(yīng)交消費(fèi)稅10000
貸銀行存款32600
借原材料90000
貸委托加工物資90000
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2023 03/16 15:20
3借銷售費(fèi)用30000
貸原材料30000
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暖暖老師 
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2023 03/16 15:21
3借銷售費(fèi)用30000
貸原材料30000
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暖暖老師 
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2023 03/16 15:21
4借生產(chǎn)成本15000
貸原材料15000
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