问题已解决
請把這個第(2)問的正確會計分錄寫出來一下。
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借發(fā)出商品600
貸庫存商品600
2022 07/15 13:07
![](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 07/15 13:08
借銀行存款1130
貸其他應(yīng)付款1000
應(yīng)交稅費應(yīng)交增值稅銷項稅130
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/15 13:08
后面的分錄呢
![](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 07/15 13:08
借財務(wù)費用8.33
貸其他應(yīng)付款8.33
![](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 07/15 13:09
借其他應(yīng)付款1100
應(yīng)交稅費應(yīng)交增值稅進項稅額143
貸銀行存款1243
![](/wenda/img/newWd/sysp_btn_eye.png)