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老師,這道題麻煩講解下
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
您好,這個(gè)有完整的截圖么?
2023 09/16 16:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/16 16:44
這就是全部的 老師
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 16:54
這個(gè)圖沒(méi)全最后一句都沒(méi)完全
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/16 17:04
這個(gè)嗎?老師
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/16 17:19
老師,這題就是看下分錄是否正確,如果錯(cuò)誤請(qǐng)寫(xiě)下正確分錄
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 17:41
借:未確認(rèn)融資費(fèi)用1026.2 (6000-4973.8)
貸:固定資產(chǎn)1026.2
借:累計(jì)折舊153.93 (900-746.07)
貸:管理費(fèi)用153.93
借:財(cái)務(wù)費(fèi)用373.04
貸:未確認(rèn)融資費(fèi)用373.04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/16 19:31
4973.8跟373.04咋算的
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 19:35
4973.8——入賬2000*年金現(xiàn)值2.4869
373.04——4973.8*10%攤銷9個(gè)月,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/16 20:41
老師,是不是每年付的都一樣所以是用2000乘
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 21:17
是不是每年付的都一樣所以是用2000乘——是的
![](/wenda/img/newWd/sysp_btn_eye.png)