问题已解决
急 老師求解第2題 必五星好評(píng)! 題目如圖 第2題 甲公司與A公司相關(guān)業(yè)務(wù)
FAILED
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同學(xué) 您好 很高興為解答 請(qǐng)稍候
2023 06/27 13:56
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2023 06/27 14:00
購(gòu)進(jìn)時(shí)
借:主營(yíng)業(yè)務(wù)收入 400
貸:主營(yíng)業(yè)務(wù)成本 340
固定資產(chǎn)-原價(jià) 60
借:固定資產(chǎn)-累計(jì)折舊6
管理費(fèi)用6
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2023 06/27 14:18
老師 題目要求有兩個(gè)題
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2023 06/27 14:18
您能幫我都解答一下嗎
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2023 06/27 14:20
同學(xué)需要重新提交一下問(wèn)題 學(xué)堂有規(guī)定一個(gè)一個(gè)問(wèn)題的回答
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2023 06/27 14:21
這就是一個(gè)題啊? 題目2
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2023 06/27 14:26
好的 同學(xué)請(qǐng)稍等 這就為你解答
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2023 06/27 14:28
借:主營(yíng)業(yè)務(wù)收入 800
貸:主營(yíng)業(yè)務(wù)成本600
存貨200
借:存貨80
貸:主營(yíng)成本 80
借:應(yīng)付賬款 813.6
貸 :應(yīng)收賬款 813.6
借:壞賬準(zhǔn)備 90.4
貸:信用減值損失 90.4
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