问题已解决
33-40怎么搞啊不會(huì)寫不太懂了
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你需要把你前邊寫的32個(gè)分錄發(fā)過來才可以
2023 12/27 21:54
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2023 12/27 21:56
好的老師
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2023 12/27 21:56
嗯嗯好的老師
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2023 12/27 22:02
好的需要計(jì)算做好了發(fā)給你
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2023 12/28 06:35
老師,我前面寫的對(duì)嗎我也不太確定我搜不到答案
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2023 12/28 07:52
老師,嗯我有點(diǎn)好像可以搜到一些,但是我13.15.18.22.28.30這幾個(gè)好像錯(cuò)著我不太會(huì)
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2023 12/28 08:01
5借銷售費(fèi)用10000
貸銀行存款10000
現(xiàn)在改了
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2023 12/28 08:03
13題目數(shù)字錯(cuò)了
借應(yīng)收票據(jù)280800
貸主營業(yè)務(wù)收入240000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅40800
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2023 12/28 08:04
22借原材料200000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅26000
貸銀行存款126000
預(yù)計(jì)賬款100000
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2023 12/28 08:07
32借營業(yè)外支出4000
貸其他應(yīng)付款4000
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2023 12/28 08:09
33借生產(chǎn)成本-甲產(chǎn)品756000
-乙產(chǎn)品12000
制造費(fèi)用3000
管理費(fèi)用50000
貸原材料821000
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2023 12/28 08:11
34制造費(fèi)用金額合計(jì)是
21000+5000+1000+2000+3000=32000
甲產(chǎn)品分配32000*3/5=19200
乙產(chǎn)品分配32000*2/5=12800
借生產(chǎn)成本-甲產(chǎn)品19200
-乙產(chǎn)品12800
貸制造費(fèi)用32000
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2023 12/28 08:13
35甲產(chǎn)品成本是
756000+19200+20000=795200
乙產(chǎn)品成本是
12000+12800+20000=44800
借庫存商品-甲產(chǎn)品795200
-乙產(chǎn)品44800
貸生產(chǎn)成本-甲產(chǎn)品795200
-乙產(chǎn)品44800
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2023 12/28 08:13
36借主營業(yè)務(wù)成本400000
貸庫存商品400000
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2023 12/28 08:14
37借所得稅費(fèi)用100000
貸應(yīng)交稅費(fèi)應(yīng)交所得稅100000
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2023 12/28 12:26
那個(gè)老師再麻煩一下能幫我解答38,39,40這三個(gè)題嗎
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2023 12/28 12:26
我又重新整理了一下
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2023 12/28 12:27
謝謝老師
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2023 12/28 12:27
謝謝謝謝
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2023 12/28 13:02
這個(gè)38你需要所偶的損益結(jié)轉(zhuǎn)到本年利潤
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2023 12/28 13:19
老師,我還是不會(huì)代數(shù)
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2023 12/28 13:27
比如借主營業(yè)務(wù)收入
其他業(yè)務(wù)收入
營業(yè)外收入
貸主營業(yè)務(wù)成本
其他業(yè)務(wù)成本
營業(yè)外支出
所得稅費(fèi)用
財(cái)務(wù)費(fèi)用
管理費(fèi)用
銷售費(fèi)用
本年利潤
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2023 12/28 13:44
好的老師謝謝老師,老師我33題不太懂
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2023 12/28 13:44
這哪個(gè)圖片正確啊
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2023 12/28 13:45
看圖片2找出AB材料的單價(jià)*
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2023 12/28 15:36
嗯嗯好的老師,這怎么算出來這些數(shù)的啊,756000.12000.3000.5000
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2023 12/28 15:37
圖2的單價(jià)*題目給的數(shù)量就是這里
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2023 12/28 15:41
老師我還是看不懂
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2023 12/28 15:52
A材料單價(jià)是1000
B 材料單價(jià)是80
甲產(chǎn)品成本100*1000+80*1500
乙產(chǎn)品=200*1000
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2023 12/28 15:59
75600怎么算出來的啊
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2023 12/28 16:00
我是這樣算的,數(shù)字可能錯(cuò)了
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2023 12/28 16:25
老師,你能不能再幫我寫下33題
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暖暖老師 
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2023 12/28 16:26
33借生產(chǎn)成本-甲產(chǎn)品220000
-乙產(chǎn)品200000
制造費(fèi)用3000
管理費(fèi)用50000
貸原材料473000
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