问题已解决
33-40怎么搞啊不會寫不太懂了
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你需要把你前邊寫的32個分錄發(fā)過來才可以
2023 12/27 21:54
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/27 21:56
好的老師
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/27 21:56
嗯嗯好的老師
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/27 22:02
好的需要計算做好了發(fā)給你
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 06:35
老師,我前面寫的對嗎我也不太確定我搜不到答案
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 07:52
老師,嗯我有點好像可以搜到一些,但是我13.15.18.22.28.30這幾個好像錯著我不太會
![](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)
2023 12/28 08:01
5借銷售費用10000
貸銀行存款10000
現(xiàn)在改了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 08:03
13題目數(shù)字錯了
借應(yīng)收票據(jù)280800
貸主營業(yè)務(wù)收入240000
應(yīng)交稅費應(yīng)交增值稅銷項稅40800
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 08:04
22借原材料200000
應(yīng)交稅費應(yīng)交增值稅進項稅26000
貸銀行存款126000
預(yù)計賬款100000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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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
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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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
制造費用3000
管理費用50000
貸原材料821000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 08:11
34制造費用金額合計是
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
貸制造費用32000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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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
![](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)
2023 12/28 08:13
36借主營業(yè)務(wù)成本400000
貸庫存商品400000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 08:14
37借所得稅費用100000
貸應(yīng)交稅費應(yīng)交所得稅100000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 12:26
那個老師再麻煩一下能幫我解答38,39,40這三個題嗎
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 12:26
我又重新整理了一下
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 12:27
謝謝老師
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 12:27
謝謝謝謝
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 13:02
這個38你需要所偶的損益結(jié)轉(zhuǎn)到本年利潤
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 13:19
老師,我還是不會代數(shù)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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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
所得稅費用
財務(wù)費用
管理費用
銷售費用
本年利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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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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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 13:44
這哪個圖片正確啊
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![](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)
2023 12/28 13:45
看圖片2找出AB材料的單價*
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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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
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 15:37
圖2的單價*題目給的數(shù)量就是這里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 15:41
老師我還是看不懂
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 15:52
A材料單價是1000
B 材料單價是80
甲產(chǎn)品成本100*1000+80*1500
乙產(chǎn)品=200*1000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 15:59
75600怎么算出來的啊
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/28 16:00
我是這樣算的,數(shù)字可能錯了
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/28 16:25
老師,你能不能再幫我寫下33題
![](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)
2023 12/28 16:26
33借生產(chǎn)成本-甲產(chǎn)品220000
-乙產(chǎn)品200000
制造費用3000
管理費用50000
貸原材料473000
![](/wenda/img/newWd/sysp_btn_eye.png)