问题已解决
請(qǐng)問(wèn)這題怎么做,求詳細(xì)答案。
FAILED
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借,財(cái)政撥款預(yù)算收入? ?明細(xì)科目? ? 43210000
貸,財(cái)政撥款結(jié)轉(zhuǎn)? ??? 43210000
借,財(cái)政撥款結(jié)轉(zhuǎn)???620000+41550000
貸,行政支出? 財(cái)政撥款支出 620000+41550000
借,財(cái)政撥款結(jié)轉(zhuǎn)? ?43210000-(??620000+41550000)
貸,累計(jì)結(jié)轉(zhuǎn)??? ?43210000-(??620000+41550000)
借,累計(jì)結(jié)轉(zhuǎn)????43210000-(??620000+41550000)
貸,財(cái)政撥款結(jié)余?????43210000-(??620000+41550000)
借,應(yīng)交財(cái)政款? 120000+200000-620000-120000
財(cái)政撥款支出? - 項(xiàng)目支出 -? 辦公室? 620000+120000
貸,財(cái)政撥款收入? 辦公維修? ?120000+2000000
2020 11/16 21:08
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2020 11/16 21:31
老師,還有后面5題呢?
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陳詩(shī)晗老師 
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2020 11/16 22:05
這里斷網(wǎng)了,所以說(shuō)這個(gè)電腦上不了了。后面的這幾個(gè),你按照上面的思路一樣的,將相關(guān)的收入支出內(nèi)轉(zhuǎn)到對(duì)應(yīng)的結(jié)轉(zhuǎn)科目,你可以做完之后發(fā)給我?guī)湍銠z查一下。
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2020 11/16 22:06
好的,謝謝老師
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2020 11/16 22:24
老師,第八題非財(cái)政非專項(xiàng)收入怎么記,記哪個(gè)科目?是記非財(cái)政撥款預(yù)算收入-其他資金收入嗎?
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2020 11/16 22:48
老師,第10題怎么做,答案是0,1040000,24680000,20160000嗎?
FAILED
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2020 11/17 09:03
前面的分錄沒(méi)問(wèn)題
后面余額,結(jié)轉(zhuǎn)類余額0,結(jié)余類有余額,你根據(jù)前面分錄計(jì)算一下
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