問題已解決
財務(wù)會計里邊出的題,不會寫會計分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
同學(xué),你好,稍等一下哈
2023 06/29 09:45
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/29 09:56
47
借長期股權(quán)投資1130000
應(yīng)收股利100000
貸銀行存款1230000
借應(yīng)收股利30000
貸投資收益30000
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/29 09:59
46
借生產(chǎn)成本-A600
-B400
制造費用160
管理費用440
銷售費用400
貸應(yīng)付職工薪酬-福利費2000
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/29 09:59
借生產(chǎn)成本-A6000
-B4000
制造費用1600
管理費用4400
銷售費用4000
貸應(yīng)付職工薪酬-養(yǎng)老20000
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/29 10:00
借生產(chǎn)成本-A2400
-B1600
制造費用640
管理費用1760
銷售費用1600
貸應(yīng)付職工薪酬-福利費8000
![](/wenda/img/newWd/sysp_btn_eye.png)