当前位置:财税问题 >
實(shí)務(wù)
问题已解决
第四題如何計(jì)算及編寫會(huì)計(jì)分錄
FAILED
FAILED
FAILED



1借生產(chǎn)成本8000
制造費(fèi)用3000
貸原材料11000
2023 11/17 10:53

暖暖老師 

2023 11/17 10:54
2借生產(chǎn)成本6000
制造費(fèi)用2000
貸應(yīng)付職工薪酬應(yīng)付工資8000

暖暖老師 

2023 11/17 10:54
2借生產(chǎn)成本840
制造費(fèi)用280
貸應(yīng)付職工薪酬應(yīng)付工資1120

暖暖老師 

2023 11/17 10:54
4借制造費(fèi)用2000
貸累計(jì)折舊2000

暖暖老師 

2023 11/17 10:55
5借制造費(fèi)用4000
貸銀行存款4000

暖暖老師 

2023 11/17 10:55
制造費(fèi)用金額合計(jì)
3000+2000+280+2000+4000=11280
分配率11280/2000=5.64
甲產(chǎn)品分配5.64*900=5076
乙產(chǎn)品分配5.64*1100=6204
