問題已解決
分錄題的第一題 老師應(yīng)該怎么寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.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608600
貸主營業(yè)務(wù)收入500000
應(yīng)交稅費銷項稅65000
銀行存款46300
2021 06/23 16:39
![](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)
2021 06/23 16:40
2借原材料260000
應(yīng)交稅費進(jìn)項稅額33600
貸應(yīng)付票據(jù)290000
銀行存款3600
![](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)
2021 06/23 16:41
3借壞賬準(zhǔn)備400000
貸應(yīng)收賬款400000
![](/wenda/img/newWd/sysp_btn_eye.png)