问题已解决
老師,請(qǐng)問(wèn)這一題的分錄怎么編
FAILED



你好同學(xué)稍等回復(fù)你
2023 09/04 10:40

84784986 

2023 09/04 10:44
好的老師

小默老師 

2023 09/04 10:55
借,營(yíng)業(yè)收入200
貸,營(yíng)業(yè)成本120
固定資產(chǎn)80

小默老師 

2023 09/04 10:56
借,固定資產(chǎn)8
貸,利潤(rùn)分配-年初8
借,固定資產(chǎn)80/5=16
貸,管理費(fèi)用16

84784986 

2023 09/04 11:15
老師,請(qǐng)問(wèn)答案的84,根據(jù)分錄,是怎么看出來(lái)的。

小默老師 

2023 09/04 12:11
個(gè)別報(bào)表固定資產(chǎn)-累計(jì)折舊+調(diào)整抵消分錄=200-200/5*1.5-80+8+16=200-60-80+8+16=84
