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實(shí)務(wù)
问题已解决
想問(wèn)第六小題
FAILED
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你好,是針對(duì)第六小題的賬務(wù)處理??
2023 04/24 11:40
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2023 04/24 11:42
是的,會(huì)計(jì)分錄
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2023 04/24 11:43
你好,分錄的數(shù)據(jù),麻煩自行帶入一下
借:待處理財(cái)產(chǎn)損益 ,?累計(jì)折舊 ?,?貸:固定資產(chǎn)
借:其他應(yīng)收款,營(yíng)業(yè)外支出,貸:待處理財(cái)產(chǎn)損益
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2023 04/24 11:46
老師,那個(gè)數(shù)據(jù)不會(huì)帶入
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2023 04/24 11:46
老師,那個(gè)數(shù)據(jù)不會(huì)帶入
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2023 04/24 11:46
老師,那個(gè)數(shù)據(jù)不會(huì)帶入
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2023 04/24 11:46
老師,那個(gè)數(shù)據(jù)不會(huì)帶入
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2023 04/24 11:46
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2023 04/24 11:48
不會(huì)算那個(gè)結(jié)果
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2023 04/24 11:48
不會(huì)算那個(gè)結(jié)果
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2023 04/24 11:52
你好
借:待處理財(cái)產(chǎn)損益? (640萬(wàn)+5萬(wàn))—(640萬(wàn)+5萬(wàn))*2/10*11/12,?
累計(jì)折舊 (640萬(wàn)+5萬(wàn))*2/10*11/12 ,
?貸:固定資產(chǎn) 640萬(wàn)+5萬(wàn)
借:其他應(yīng)收款 300萬(wàn) ,
營(yíng)業(yè)外支出(640萬(wàn)+5萬(wàn))—(640萬(wàn)+5萬(wàn))*2/10*11/12—300萬(wàn),
貸:待處理財(cái)產(chǎn)損益(640萬(wàn)+5萬(wàn))—(640萬(wàn)+5萬(wàn))*2/10*11/12
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2023 04/24 11:54
好的,謝謝老師
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2023 04/24 11:54
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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