问题已解决
1.6月2日,簽發(fā)轉(zhuǎn)賬支票預(yù)付星星工廠購料款20 000元。 2.6月15日,收到上述預(yù)購的甲材料,價款為36 000元,增值稅為4680元,價稅合計為40 680元,材料已經(jīng)驗收入庫,價稅款不足部分當(dāng)即簽發(fā)轉(zhuǎn)賬支票補(bǔ)付。
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借預(yù)付賬款20000
貸銀行存款20000
2020 03/24 10:43
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暖暖老師 
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2020 03/24 10:43
2借原材料36000
應(yīng)交稅費進(jìn)項稅額4680
貸預(yù)付賬款20000
銀行存款24680
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暖暖老師 
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2020 03/24 10:44
銀行存款應(yīng)該是20680
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