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老師,這個(gè)題我不會(huì),麻煩老師指點(diǎn)
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1應(yīng)收賬款的金額是
500000+65000+40000+3600=608600
2022 08/19 09:59
![](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 08/19 10:01
2借原材料270000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額35100
貸應(yīng)收票據(jù)300000
銀行存款5100
![](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 08/19 10:01
3借壞賬準(zhǔn)備40000
貸應(yīng)收賬款40000
![](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 08/19 10:02
4應(yīng)收賬款余額是
800000+608600-40000=1368600
應(yīng)收賬款填寫1368600-102400=1266200
![](/wenda/img/newWd/sysp_btn_eye.png)