问题已解决
老師,解答一下這道題,有點急
FAILED



您好
借 在建工程600000+10000=610000
借 應交稅費-應交增值稅-進項稅額78000+900=78900
貸 銀行存款610000+78900
2022 12/26 19:28

bamboo老師 

2022 12/26 19:29
借 在建工程30000
貸 原材料30000

bamboo老師 

2022 12/26 19:29
借 在建工程40000
貸 庫存商品40000

bamboo老師 

2022 12/26 19:30
借 在建工程10000
貸 應付職工薪酬10000

bamboo老師 

2022 12/26 19:31
借 固定資產(chǎn)690000
貸 在建工程610000+30000+40000+10000=690000

彤彤 

2022 12/26 19:36
好的,謝謝老師

bamboo老師 

2022 12/26 19:37
不客氣哈 歡迎有疑問繼續(xù)提問
