問題已解決
32.本月月初與乙企業(yè)簽訂一項安裝工程合同,含同 總價款為160000元,至月末累計發(fā)生勞務(wù)支出60000 元,工程尚未完工,預(yù)計至完工還需要發(fā)生勞務(wù)支出 40000元,甲公司按已發(fā)生成本占預(yù)計總成本比例 確定履約進度。 (1)算出履約進度 (2)寫出本月華洋公司相關(guān)會計分錄 注:答題時,標清題號 (10.0)



你好同學(xué),希望回復(fù)您
2022 12/27 11:56

小默老師 

2022 12/27 11:57
你好同學(xué),下午回復(fù)您

84784981 

2022 12/27 11:58
幫忙解答案嗎老師
希望快點 謝謝老師

84784981 

2022 12/27 12:00
現(xiàn)在急用老師

小默老師 

2022 12/27 12:00
(1)算出履約進度=60000/(60000+40000)=60%
(2)寫出本月華洋公司相關(guān)會計分錄
借,勞務(wù)成本60000
貸,銀行存款60000
借,應(yīng)收賬款96000
貸,主營業(yè)務(wù)收入96000
借,主營業(yè)務(wù)成本60000
貸,勞務(wù)成本60000

小默老師 

2022 12/27 12:00
感謝同學(xué)五星好評一下
