當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師這四題的會計(jì)分錄怎么寫
![](https://img.cdeledu.com/FAQ/2023/1121/996a5e5c9015195c-0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借應(yīng)收賬款533600
貸主營業(yè)務(wù)收入460000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅73600
2023 12/11 20:15
![](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)
2023 12/11 20:15
2借庫存現(xiàn)金5000
貸銀行存款5000
![](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)
2023 12/11 20:16
3借銷售費(fèi)用2200
貸庫存現(xiàn)金2200
![](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)
2023 12/11 20:17
4借管理費(fèi)用970
貸庫存現(xiàn)金 970
![](/wenda/img/newWd/sysp_btn_eye.png)