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1借銀行存款169500 貸主營(yíng)業(yè)務(wù)收入150000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅19500 借主營(yíng)業(yè)務(wù)成本110000 貸庫(kù)存商品110000 2借應(yīng)收賬款274200 貸銀行存款3000 主營(yíng)業(yè)務(wù)收入240000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅31200 3借主營(yíng)業(yè)務(wù)收入12400 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅1612 貸應(yīng)收賬款14012 4借銀行存款126108 貸應(yīng)收賬款126108 借銀行存款3390 貸其他業(yè)務(wù)收入3000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅390 借其他業(yè)務(wù)成本2450 貸原材料2450 6借應(yīng)收票據(jù)46782 貸主營(yíng)業(yè)務(wù)收入41400 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅5382 借主營(yíng)業(yè)務(wù)成本33120 貸庫(kù)存商品33120 7借其他貨幣資金457650 貸主營(yíng)業(yè)務(wù)收入405000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅52650 借主營(yíng)業(yè)務(wù)成本360000 貸庫(kù)存商品360000 8借應(yīng)收賬款747800 貸庫(kù)存現(xiàn)金2000 主營(yíng)業(yè)務(wù)收入660000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅85800 借主營(yíng)業(yè)務(wù)成本484000 貸庫(kù)存商品484000 9借主營(yíng)業(yè)務(wù)收入150000 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅19500 貸銀行存款169500 借庫(kù)存商品110000 貸主營(yíng)業(yè)務(wù)成本110000 10借應(yīng)收賬款176958 貸主營(yíng)業(yè)務(wù)收入156600 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅20358 借主營(yíng)業(yè)務(wù)成本147200 貸庫(kù)存商品147200 借銀行存款175392 財(cái)務(wù)費(fèi)用1566 貸應(yīng)收賬款176958