問題已解決
按權(quán)責(zé)發(fā)生制和收付實(shí)現(xiàn)制基礎(chǔ)分別計(jì)算該企業(yè)本月的收入和費(fèi)用,并在表中1-4-2中有關(guān)項(xiàng)目?jī)?nèi)填列。
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你好
業(yè)務(wù)1,權(quán)責(zé)發(fā)生制收入6萬(wàn),收付實(shí)現(xiàn)制收入6萬(wàn)
業(yè)務(wù)2,權(quán)責(zé)發(fā)生制收入1.5萬(wàn)
業(yè)務(wù)3,權(quán)責(zé)發(fā)生制費(fèi)用12000/4,收付實(shí)現(xiàn)制費(fèi)用12000
業(yè)務(wù)4,權(quán)責(zé)發(fā)生制費(fèi)用 3200
業(yè)務(wù)5,權(quán)責(zé)發(fā)生制收入1.8萬(wàn)
業(yè)務(wù)6,權(quán)責(zé)發(fā)生制收入8200元
2022 11/16 19:32
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2022 11/16 19:43
根據(jù)上述表1-4-3資料編制會(huì)計(jì)分錄,并計(jì)算產(chǎn)品成本
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2022 11/16 19:44
不同問題,請(qǐng)分別提問,謝謝配合。
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