问题已解决
這種題該怎么做,請寫出詳細過程
FAILED
FAILED
FAILED



你好,學(xué)員,可以文字發(fā)出來嗎,圖片看不清楚,太小了,很模糊
2021 06/28 13:50

84784968 

2021 06/28 16:29
天德機械設(shè)備有限公詞為增值稅一般納稅人,
該企業(yè)12月發(fā)生如下經(jīng)濟業(yè)務(wù)
(1)12月1日,接受天城投資公司投資人民幣1200000元存入銀行(zhòng)n(2)12月1日,接受天誼機械有限公司生產(chǎn)設(shè)備投資800000元
(3)12月2日,向天城銀行借入期限6個月、年利率為6%的流動資金,共計5000
款項已劃入企業(yè)的存款賬戶
(4)12月3日,向天電數(shù)控設(shè)備公司購入數(shù)控加工中心,取得增值稅專用發(fā)票,單價
為12000元,增值稅稅率為13%,稅額156000元,款項以轉(zhuǎn)賬支票方式從銀行存款
中劃出
(5)12月4日,經(jīng)領(lǐng)導(dǎo)審批同意,借出庫存現(xiàn)金4200元給供應(yīng)科劉強,用于出差采

84784968 

2021 06/28 16:30
會計分錄有點多

84784968 

2021 06/28 16:31
你可以放大再看一下

冉老師 

2021 06/28 16:45
放大是模糊的,看不清,字太小了,重影的,老師刷新也不行

84784968 

2021 06/28 16:56
我可以發(fā)完整分錄給你可以幫我弄一下利潤表和資產(chǎn)負債表

冉老師 

2021 06/28 17:04
我看看,你發(fā)出來,學(xué)員

84784968 

2021 06/28 17:09
這種分錄
FAILED
FAILED
FAILED

冉老師 

2021 06/28 17:10
可以發(fā)文字嗎,學(xué)員,然后老師給你寫報表

84784968 

2021 06/28 17:10
可能張數(shù)有點亂
FAILED
FAILED

冉老師 

2021 06/28 17:11
你這個可以文字復(fù)制,發(fā)給老師嗎

84784968 

2021 06/28 17:12
文字有點多,而且這里有字數(shù)要求

84784968 

2021 06/28 17:13
?借 銀行存款1200000? 貸 實收資本1200000(2) 借 固定資產(chǎn)800000貸 實收資本800000 3.借 銀行存款5000 貸 短期借款50004.借 固定資產(chǎn)1200000應(yīng)交稅費進項稅額156000貸 銀行存款13560005.借 其他應(yīng)收款4200貸 庫存現(xiàn)金42006.借:在途物資-鋼坯298500? ? ? ? ? ? ?-鋼板119000? ? ? ? ? ? ? ? ? ? 應(yīng)交稅費-應(yīng)交增(進)54275? ?貸: 銀行存款471775 借:在途物資-運費2500? ? ? ?應(yīng)交稅費-應(yīng)交增(進)225? ? 貸:銀行存款2725

冉老師 

2021 06/28 17:15
你這個題目太亂了,老師試試吧,是利潤表是吧

84784968 

2021 06/28 17:18
?1. 借 :銀行存款1200000??
貸 :實收資本1200000
?2.借: 固定資產(chǎn)800000
貸 :實收資本800000
3.借 :銀行存款5000?
貸: 短期借款5000
4.借 :固定資產(chǎn)1200000
? ? ? ? 應(yīng)交稅費進項稅額156000
? ? 貸 :銀行存款1356000

84784968 

2021 06/28 17:18
嗯嗯,就利潤表,拜托拜托

84784968 

2021 06/28 17:25
什么時候可以弄出來呢?老師

冉老師 

2021 06/28 17:28
你這個量大,又看不清,老師做完發(fā)你

冉老師 

2021 06/28 17:32
學(xué)員,你再發(fā)個第一個圖片,1-12題的分錄沒有

冉老師 

2021 06/28 17:41
你好,利潤表如圖所示的
FAILED

84784968 

2021 06/28 18:00
還需要1-12的分錄嗎

84784968 

2021 06/28 18:01
利潤表沒有分本期金額和上期金額嗎?

84784968 

2021 06/28 18:18
老師,老師,在嗎

冉老師 

2021 06/28 18:19
因為這個只有當期得,沒有上期得,所以老師只寫當期得

84784968 

2021 06/28 18:20
那還需要1-12的分錄嗎

84784968 

2021 06/28 18:29
做利潤表需要用到總分類賬余額表嗎

84784968 

2021 06/28 18:29
這是一到十二的分錄
FAILED

84784968 

2021 06/28 18:34
可以列出詳細計算過程嗎,老師

冉老師 

2021 06/28 18:40
學(xué)員,其實就是根據(jù)你那個結(jié)轉(zhuǎn)本年利潤的損益科目的

84784968 

2021 06/28 18:44
那不需要加上1-12的分錄了嗎,老師

冉老師 

2021 06/28 19:38
不用的,老師看了,1-12不涉及損益
