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問(wèn)題已解決
要第一題的分錄 謝謝
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你好需要計(jì)算做好了發(fā)給你
2023 06/29 16:04
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/29 16:04
交付H時(shí)5*4.8/6=4
交付K時(shí)5*1.2/6=1
借合同資產(chǎn)4
貸主營(yíng)業(yè)務(wù)收入4
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/29 16:05
交付K時(shí)
借應(yīng)收賬款5
貸主營(yíng)業(yè)務(wù)收入1
合同資產(chǎn)1
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