问题已解决
19日,向先鋒公司銷售甲產(chǎn)品100件,每件售價(jià)80元,成本50元,收回貸款5000元存入銀行,其余暫欠,怎么寫會(huì)計(jì)分錄



借:銀行存款5000
? ?應(yīng)收賬款5400
貸:主營(yíng)業(yè)務(wù)收入8000
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)10400
借:主營(yíng)業(yè)務(wù)成本5000
貸:庫(kù)存商品5000
2023 12/16 16:34

84784991 

2023 12/16 17:38
應(yīng)收賬款為什么5400?

家權(quán)老師 

2023 12/16 18:14
計(jì)算錯(cuò)誤,借:銀行存款5000
應(yīng)收賬款4400
貸:主營(yíng)業(yè)務(wù)收入8000
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)1400
借:主營(yíng)業(yè)務(wù)成本5000
貸:庫(kù)存商品5000
