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做出會(huì)計(jì)分錄:1. 購(gòu)入一臺(tái)設(shè)備,該設(shè)備發(fā)生的買價(jià)10000元,增值稅1300元,保險(xiǎn)費(fèi)1000元,一并以銀行存款支付。 2.購(gòu)進(jìn)丙材料一批,價(jià)款80000元,增值稅進(jìn)項(xiàng)稅額10400元,材料已驗(yàn)收入庫(kù),結(jié)清上月預(yù)付該批材料貨款100000元的同時(shí).收到對(duì)方退回余款存入銀行。 3.開出并承兌半年期、面值33900元的商業(yè)承兌匯票一張,用于購(gòu)買甲、乙兩種材料。其中,甲材料200千克、單價(jià)90元,乙材料300千克、單價(jià)40元。增值稅進(jìn)項(xiàng)稅額3900元。甲、乙兩種材料已運(yùn)達(dá)企業(yè)但未驗(yàn)收入庫(kù)。以銀行存款支付上述甲、乙兩種材料的運(yùn)費(fèi)500元。(運(yùn)費(fèi)按材料重量比例在甲、乙兩種材料之間進(jìn)行分配,運(yùn)費(fèi)的增值稅不予考慮)。 4.根據(jù)發(fā)出材科匯總表分配材料費(fèi)用,其中:產(chǎn)品耗用24120元,車間一般耗用4000元,廠部一般耗用2000元。
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你好需要計(jì)算做好了給你
2022 04/03 01:52
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2022 04/03 06:31
1借固定資產(chǎn)11000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額1300
貸銀行存款12300
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2022 04/03 06:31
2借原材料80000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額10400
銀行存款9600
貸其他貨幣資金100000
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2022 04/03 06:33
3.借在途物資-甲材料18000
-乙材料12000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額3900
貸應(yīng)付票據(jù)33900
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2022 04/03 06:33
借在途物資-甲材料200
-乙材料300
貸銀行存款500
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2022 04/03 06:34
借原材料-甲材料18200
-乙材料12300
貸在途物資-甲材料18200
-乙材料12300
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2022 04/03 06:34
4借生產(chǎn)成本24120
制造費(fèi)用4000
管理費(fèi)用2000
貸原材料30120
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2022 04/03 10:39
3. 11月6日以現(xiàn)金80元,支付銷售門市部辦公費(fèi);11月8日以銀行存款1000元支付銷售廣告費(fèi):11月15日以銀行存款支付銷售A產(chǎn)品包裝費(fèi)800元;11月30日、按規(guī)定計(jì)算出本月應(yīng)交納城市維護(hù)建設(shè)稅1500元。
4.11月30日,結(jié)轉(zhuǎn)本月已銷A產(chǎn)品100件的成本40000元,B產(chǎn)品150件的成本27750元。
(六)A公司2020年12月發(fā)生下列生產(chǎn)業(yè)務(wù),請(qǐng)做出相應(yīng)的會(huì)計(jì)分錄。
1.本月共發(fā)生管理費(fèi)用3800元,財(cái)務(wù)費(fèi)用2300元,銷售費(fèi)用3600元,主營(yíng)業(yè)務(wù)成本500000元,稅金及附加8000元,其他業(yè)務(wù)成本1 400元,營(yíng)業(yè)外支出700元,主營(yíng)業(yè)務(wù)收入560000元,其他業(yè)務(wù)收入2100元,營(yíng)業(yè)外收入3500元。結(jié)轉(zhuǎn)至本年利潤(rùn)賬戶。
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2022 04/03 10:41
新問(wèn)題請(qǐng)從提問(wèn)一下
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2022 04/03 11:02
幫我講講嘛,我提問(wèn)次數(shù)用完了
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2022 04/03 11:06
借銷售費(fèi)用1880
貸銀行存款1800
庫(kù)存現(xiàn)金80
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2022 04/03 11:06
借稅金及附加1500
應(yīng)交稅費(fèi)-應(yīng)交城建稅1500
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2022 04/03 11:06
4借主營(yíng)業(yè)務(wù)成本67750
貸庫(kù)存商品67750
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2022 04/03 11:12
謝謝暖暖老師
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2022 04/03 11:18
不客氣麻煩給與五星好評(píng)
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2022 04/03 12:47
老師后面還有幾個(gè)沒(méi)做完
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2022 04/03 12:48
全部發(fā)給你了啊這里
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2022 04/03 12:49
最后一個(gè)沒(méi)有
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2022 04/03 12:49
最后一個(gè)的最后一題
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2022 04/03 12:54
你的問(wèn)題太多了這里
借主營(yíng)業(yè)務(wù)收入560000
其他業(yè)務(wù)收入2100
營(yíng)業(yè)外收入3500
貸主營(yíng)業(yè)務(wù)成本500000
稅金及附加8000
其他業(yè)務(wù)成本1400
管理費(fèi)用3800
財(cái)務(wù)費(fèi)用2300
銷售費(fèi)用3600
營(yíng)業(yè)外支出700
本年利潤(rùn)
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