問(wèn)題已解決
有會(huì)這個(gè)題目的老師嗎??????
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借:應(yīng)收賬款 10
貸:主營(yíng)業(yè)務(wù)收入10
2023 04/18 14:18
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一休哥哥老師 
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2023 04/18 14:18
借:主營(yíng)業(yè)務(wù)成本 (50%+30%)*10=8
貸:應(yīng)付賬款
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一休哥哥老師 
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2023 04/18 14:20
給員工40%的業(yè)績(jī)=(10-8)*40%=0.8
借:銷售費(fèi)用 0.8
貸:應(yīng)付職工薪酬 0.8
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84784969 
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2023 04/18 14:22
你怎么不早點(diǎn)給我答案呢,我已經(jīng)按錯(cuò)誤的交了
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一休哥哥老師 
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2023 04/18 14:24
前面別的老師接手了,我搶不到題目。
后來(lái)那個(gè)接手的老師 又沒(méi)有回答,經(jīng)歷了5分鐘后系統(tǒng)自己釋放了這個(gè)題目。
我才搶到題目。
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84784969 
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2023 04/18 14:25
你這個(gè)答案應(yīng)該是對(duì)的,前面那個(gè)老師給的答案都是錯(cuò)的,無(wú)語(yǔ)死了,真是什么水平都能當(dāng)老師
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一休哥哥老師 
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2023 04/18 14:26
別的老師先搶到了題目,沒(méi)有作答題目過(guò)了好一會(huì)兒放棄了,他放棄了,我是后面才搶到的題目,我一搶到我就開(kāi)始做分錄。
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