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初級(jí)會(huì)計(jì)實(shí)務(wù)題目,麻煩老師給出答案,順便寫出會(huì)計(jì)分錄!
FAILED
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您好,第一個(gè)選現(xiàn)金折扣;借:財(cái)務(wù)費(fèi)用 貸:應(yīng)收賬款
第二個(gè) 選D;借:銀行存款150 貸:預(yù)收賬款 150 借:預(yù)收賬款528 貸:主營業(yè)務(wù)收入600 應(yīng)交稅費(fèi) 78
借:銀行存款528 貸:預(yù)收賬款528
2020 03/18 09:28
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2020 03/18 09:30
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2020 03/18 09:30
老師幫幫忙
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2020 03/18 09:32
借:委托代銷商品600000 貸:庫存商品 600000
借:應(yīng)收賬款904000 貸:主營業(yè)務(wù)收入800000 應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額) 104000
借:主營業(yè)務(wù)成本480000 貸:委托代銷商品480000
借:銷售費(fèi)用80000 貸:應(yīng)收賬款 80000
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2020 03/18 10:59
FAILED
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2020 03/18 10:59
預(yù)算會(huì)計(jì)怎么做,老師
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2020 03/18 11:00
您好,請(qǐng)問是什么問題呢?
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2020 03/18 11:00
預(yù)算會(huì)計(jì)
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2020 03/18 11:05
您好,請(qǐng)問您是對(duì)哪個(gè)題有疑問呢?
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2020 03/18 11:05
3
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2020 03/18 11:05
11
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2020 03/18 11:06
10
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您好,(3)借:原材料 20000 應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅2600 貸:零余額賬戶用款額度22600
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2020 03/18 11:30
老師存貨和原材料有區(qū)別嗎
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2020 03/18 11:34
(10)借:原材料20000 應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅2600 貸:專用基金-- 接受捐贈(zèng)財(cái)產(chǎn)22600 借:原材料400 貸:專用基金-- 接受捐贈(zèng)財(cái)產(chǎn)400
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2020 03/18 11:38
您好,原材料可能是您存貨中需要運(yùn)用到的一種材料。存貨是您可以直接出售后作為您主營業(yè)務(wù)收入列報(bào)的。
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2020 03/18 11:39
那就是直接借存貨
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2020 03/18 11:40
請(qǐng)問同學(xué)您還有其他問題嗎?
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