問(wèn)題已解決
幫解答一下第三題的業(yè)務(wù)處理,謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
工程完工進(jìn)度的計(jì)算130000/200000*100%=65%
確認(rèn)合同收入是300000*65%=195000
借合同負(fù)債195000
貸主營(yíng)業(yè)務(wù)收入195000
借合同履約成本130000
貸銀行存款130000
借主營(yíng)業(yè)務(wù)成本130000
貸合同履約成本130000
借銀行存款210000
貸合同負(fù)債210000
2021 06/30 16:42
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