問(wèn)題已解決
能不能告訴我一下這幾個(gè)會(huì)計(jì)分錄怎么寫(xiě) 真不回
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借銀行存款500000
原材料550000
貸實(shí)收資本1050000
2023 09/20 15:26
![](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 09/20 15:26
2借固定資產(chǎn)80000
貸實(shí)收資本80000
![](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 09/20 15:26
3借無(wú)形資產(chǎn)50000
貸實(shí)收資本50000
![](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 09/20 15:26
4借銀行存款800000
貸實(shí)收資本600000
資本公積200000
![](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 09/20 15:27
5借銀行存款675000
貸股本500000
資本公積股本溢價(jià)175000
![](/wenda/img/newWd/sysp_btn_eye.png)