問題已解決
初級 老師這個題目怎么做 分錄和數(shù)據(jù)都要帶入進去 [圖片]
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借在途物資64000
應交稅費應交增值稅進項稅額10880
貸銀行存款74880
2022 07/21 14:02
![](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)
2022 07/21 14:02
2借庫存商品64000
貸在途物資64000
![](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)
2022 07/21 14:03
3借應收賬款3744
貸庫存商品3200
應交稅費應交增值稅進項稅額轉(zhuǎn)出544
![](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)
2022 07/21 14:03
4借銀行存款3744
貸應收賬款3744
![](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)
2022 07/21 14:04
5借庫存商品36000
應交稅費應交增值稅進項稅額6120
貸銀行存款42120
![](/wenda/img/newWd/sysp_btn_eye.png)