問題已解決
盡快幫忙給出答案 謝謝了
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希望老師盡快給出答案
謝謝啦
2022 05/14 21:03
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/14 21:26
1借應(yīng)收賬款452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅52
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 21:27
借銀行存款448
財(cái)務(wù)費(fèi)用8
貸應(yīng)收賬款452
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 21:27
2借主營業(yè)務(wù)收入30
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅3.9
貸銀行存款33.9
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 21:28
3借銀行存款80
貸合同負(fù)債80
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/14 21:29
4交付X設(shè)備
借合同資產(chǎn)36*25/45=20
貸主營業(yè)務(wù)收入20
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 21:29
交付Y設(shè)備
借應(yīng)收賬款36
貸合同資產(chǎn)20
主營業(yè)務(wù)收入16
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