問題已解決
老師,這個題的分錄怎么做的呢?麻煩了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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同學(xué)您好,很高興為您解答問題,請稍等
2021 10/18 16:01
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/18 16:23
老師,請問可以了嗎? 感謝
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/18 16:30
借,銀行存款292500
貸,主營業(yè)務(wù)收入250000
應(yīng)交稅費,增值稅42500
借,主營業(yè)務(wù)成本240000
貸,庫存商品240000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/18 18:39
謝謝老師,收到
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/18 19:00
不客氣,祝你學(xué)習(xí)愉快
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