问题已解决
這道大題怎么做呢?老師
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你好同學!需要一些時間來寫題目哦,看下面的步驟吧。
2023 11/14 11:44
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小碧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/14 11:53
會計分錄
(1)
借:銀行存款200000
貸:短期借款200000
(2)
借:庫存現(xiàn)金5000
貸:銀行存款5000
(3)
借:其他應(yīng)收款3000
貸:庫存現(xiàn)金3000
(4)
借:原材料200000
應(yīng)交稅費-應(yīng)交增值稅(進項稅額)26000
貸:銀行存款100000
應(yīng)付賬款126000
(5)
借:固定資產(chǎn)180000
應(yīng)交稅費-應(yīng)交增值稅(進項稅額)23400
貸:銀行存款203400
(6)
借:應(yīng)付賬款400000
貸:銀行存款400000
(7)
借:銀行存款200000
貸:應(yīng)收賬款200000
(8)
借:短期借款500000
貸:銀行存款500000
(9)
借:銀行存款250000
貸:實收資本250000
(10)
借:庫存現(xiàn)金200
管理費用2800
貸:其他應(yīng)收款3000
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小碧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 12:33
T形賬戶比較多哈,看圖片!
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小碧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 12:48
試算平衡表見圖片哦!
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![](https://pic1.acc5.cn/017/42/73/49_avatar_middle.jpg?t=1714103304)
小碧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 12:50
應(yīng)交稅費T形賬戶更正,應(yīng)是10萬的寫成1萬了
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