问题已解决
這些題怎么做啊,有相應(yīng)答案嗎
FAILED
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1借庫存現(xiàn)金5000
貸銀行存款5000
2022 04/19 18:43
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暖暖老師 
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2022 04/19 18:43
2.借其他貨幣資金的500000
貸銀行存款500000
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暖暖老師 
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2022 04/19 18:43
3.借管理費(fèi)用1200
貸庫存現(xiàn)金1200
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暖暖老師 
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2022 04/19 18:44
4借銀行存款960500
貸主營業(yè)務(wù)收入850000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅110500
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暖暖老師 
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2022 04/19 18:44
5借其他應(yīng)收款3000
貸庫存現(xiàn)金3000
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暖暖老師 
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2022 04/19 18:45
6借應(yīng)付賬款128000
貸銀行存款128000
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暖暖老師 
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2022 04/19 18:45
7借銀行存款285000
貸應(yīng)收賬款285000
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暖暖老師 
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2022 04/19 18:46
8借原材料405000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額52000
貸其他貨幣資金457000
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暖暖老師 
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2022 04/19 18:46
9借其他貨幣資金250000
貸銀行存款250000
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暖暖老師 
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2022 04/19 18:46
10借應(yīng)付職工薪酬168500
貸銀行存款168500
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暖暖老師 
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2022 04/19 18:47
11借管理費(fèi)用2600
庫存現(xiàn)金400
貸其他應(yīng)收款3000
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暖暖老師 
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2022 04/19 18:47
12借銀行存款43000
貸其他貨幣資金43000
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暖暖老師 
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2022 04/19 18:48
13借應(yīng)收賬款1356000
貸主營業(yè)務(wù)收入1200000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅1560000
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暖暖老師 
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2022 04/19 18:49
14借原材料202000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額26000
貸其他貨幣資金228000
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暖暖老師 
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2022 04/19 18:49
15借銀行存款22000
貸其他貨幣資金22000
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暖暖老師 
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2022 04/19 18:49
16借委托加工物資8500
貸銀行存款8500
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暖暖老師 
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2022 04/19 18:50
17借銀行存款420000
貸應(yīng)收票據(jù)420000
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