问题已解决
做會計處理 麻煩寫清分錄有兩個大題
FAILED
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1借生產(chǎn)成本15.82
管理費用4.52
研發(fā)支出費用化支出2.26
貸應付職工薪酬22.6
2022 05/17 07:49
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暖暖老師 
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2022 05/17 07:49
2借應付職工薪酬22.6
貸主營業(yè)務收入20
應交稅費應交增值稅銷項稅2.6
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暖暖老師 
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2022 05/17 07:49
借主營業(yè)務成本15
貸庫存商品15
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暖暖老師 
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2022 05/17 07:50
3借管理費用36
貸應付職工薪酬36
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暖暖老師 
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2022 05/17 07:50
4借應付職工薪酬36
貸累計折舊36
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暖暖老師 
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2022 05/17 07:51
5借管理費用24
貸應付職工薪酬24
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暖暖老師 
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2022 05/17 07:51
第二個題目
1借本年利潤1600
貸利潤分配未分配利潤1600
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暖暖老師 
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2022 05/17 07:53
借利潤分配提取法定盈余公積160
-提取任意盈余公積640
-現(xiàn)金股利640
貸盈余公積法定盈余公積160
-任意盈余公積640
應付股利640
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暖暖老師 
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2022 05/17 07:54
盈余公積期末余額是
300+160+640=1100
1100*0.3*50=16500
借盈余公積16500
貸股本16500
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