问题已解决
不是很明白這題,可以把第三,四題的解析寫下嗎?
FAILED
FAILED
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3題目
借,銀行存款? 44000+8800
貸,合同負(fù)債? 44000
應(yīng)交稅費(fèi)? 8800
借,合同負(fù)債? 600000*120000/(120000+280000)=180000
貸,主營業(yè)務(wù)收入? 180000
借,主營業(yè)務(wù)成本? 120000
貸,合同履約成本? 120000
4題目,累計(jì)39000,也就 是本期發(fā)生390000-120000
借,合同負(fù)債? 600000-180000
貸,主營業(yè)務(wù)收入? 180000
2021 04/09 20:15
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