问题已解决
照片中的第二題!謝謝老師
FAILED
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你好,需要計算稍等
2022 04/26 15:25
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2022 04/26 15:35
好的 盡量寫在一張紙上拍給我哈
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2022 04/26 16:02
應(yīng)該夠清楚了你看看
FAILED
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2022 04/26 16:03
能按這個題目順序 吧每一題的答案給我嗎。。。
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2022 04/26 16:04
哦,我看成了第二小問了,行,我再看看
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2022 04/26 16:04
嗯嗯 感謝
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2022 04/26 16:04
本期購入材料成本=5400-5000+73500+17200=91100
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2022 04/26 16:09
本期購入材料成本=5400-5000+73500+17200=91100 你這里的5400-5000是什么???
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2022 04/26 16:19
5000是沖期初的暫估,發(fā)票來了要沖暫估重新按發(fā)票做入庫,這里數(shù)量沒差異,就是金額增加了運費裝卸費
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2022 04/26 16:24
好吧 還有一小題
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2022 04/26 16:26
不對啊 運費400 還有裝卸費200呢啊
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2022 04/26 16:31
第二次購入成本是4800+400+200
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2022 04/26 16:31
分錄還需要寫嗎?你哪個不會
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2022 04/26 16:32
分錄要 都寫一下 謝謝啦
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2022 04/26 16:38
好噠,稍等
(1)借:原材料-5000
貸:應(yīng)付賬款-暫估-5000
借:原材料5400
應(yīng)交稅費-應(yīng)交增值稅-進項稅624+48+400?9%=708
貸:應(yīng)付賬款6108
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2022 04/26 16:41
(2)
借:原材料73500
應(yīng)交稅費-應(yīng)交增值稅-進項稅9555
銀行存款6945
貸:應(yīng)付票據(jù)90000
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2022 04/26 16:41
(3)
合理損耗不做處理
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2022 04/26 16:42
(4)
借:預(yù)付賬款15000
貸:銀行存款15000
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2022 04/26 16:44
(5)
借:原材料17200
應(yīng)交稅費-應(yīng)交增值稅-進項稅2236
貸:預(yù)付賬款15000
應(yīng)付賬款4436
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2022 04/26 16:45
(6)
借:生產(chǎn)成本80183.4862
制造費用6013.7615
管理費用14032.1101
貸:原材料100229.3578