问题已解决
求答案,謝謝謝謝,麻煩了
FAILED
FAILED
FAILED
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同學你好,我來為你解答。請稍等,按照圖片順序。做答
2023 11/11 13:34
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2023 11/11 13:39
同學你好。你的題目 是不定項選擇題嗎
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2023 11/11 13:44
嗯,是的呢
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2023 11/11 13:44
好的,明白了。馬上給你做
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2023 11/11 13:44
那個順序錯了,第1張是最后一張,第2張是第1張,中間的那個是最后一張
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2023 11/11 13:53
同學你好。第一張圖片,
1)第 8 題 答案 D
2)第 9 題 答案 A
3)第 10 題 答案 B
4)第 11 題,原值是多少,我看成 310 330 或者 370 都沒有答案。假如是 330. 那么。收益為=360-(330-5)-10=25
5)第 12 題,題目要求哪年的折舊。如果說是。整個 5 年的。那么。都不用算,最終折舊計提完成后。就剩下凈值了。
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2023 11/11 13:54
沒有關系。反正按照題號吧。第 8 題。不計提折舊的 是 D
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2023 11/11 13:55
同學你好,第 13 題 答案 ABC
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2023 11/11 13:59
第二圖片,
第一題 答案 A 沒有余額
第二題 答案 A 21000
第 3 題,答案
借:固定資產(chǎn)清理 3000
累計折舊 7000
貸:固定資產(chǎn) 10000
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2023 11/11 14:04
第二個圖片的第二個大題
1)購入時。會計分錄
借:固定資產(chǎn) 478+2=480
應交稅金—應交增值稅(進項稅)81.26
貸:銀行存款 480+81.26=561.26
2)題目沒給折舊年限,也沒有給折舊方法。因此。沒法計算月折舊
會計分錄
借:管理費用
貸:累計折舊
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2023 11/11 14:13
第三個圖片
1)稍等一下
2)CD
3)D
4)C
5)B
6)B
7)C
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2023 11/11 14:17
第 3 個圖片 第一題 答案 B
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2023 11/11 14:40
12題選什么
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2023 11/11 14:54
同學你好,第 12 題。題目沒有要求算哪年的折舊。如果是 2017 年的折舊的話。就是=(90-6)*5/15=28
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2023 11/11 14:57
同學你好
2018 年的折舊=(90-6)*4/15=22.4
2019 年的折舊=(90-6)*3/15=16.8
2020 年的折舊=(90-6)*2/15=11.2
2021 年的折舊=(90-6)*1/15=5.6
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2023 11/11 14:57
所以,老師把全部折舊給到你。不知道選哪個。
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2023 11/11 14:58
2016年的折舊
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2023 11/11 15:00
同學你好。2016/12/31 購入的。折舊計提原則 當月購買次月計提。因此 2016 年不計提折舊
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