老师帮忙解答一下 急急急
潇洒的奇异果
于2022-06-18 14:44 发布 490次浏览

- 送心意
陈诗晗老师
职称: 注册会计师,高级会计师
2022-06-18 15:02
1,5/50=0.1,20/50=0.4,40/50=0.8
2,40*0.1=4,20*0.4=8,30*0.8=24
3,(109000+87200)/(400+4+8+24)=450
4,完工147000/(400+40+20+30)*400+450*400=300000
在产品147000+109000+872000-300000=828000
你看一下。
相关问题讨论

1,5/50=0.1,20/50=0.4,40/50=0.8
2,40*0.1=4,20*0.4=8,30*0.8=24
3,(109000%2B87200)/(400%2B4%2B8%2B24)=450
4,完工147000/(400%2B40%2B20%2B30)*400%2B450*400=300000
在产品147000%2B109000%2B872000-300000=828000
你看一下。
2022-06-18 15:02:43

你好,分录较多,做好发给你
2021-12-09 07:58:01

第一年计提折旧的计算
100000*2/5=40000
2020-07-04 09:02:30

同学您好,每题分录如下:
1、Jul 2,
Dr: Cash 10000
Cr: London Capital 10000
2、Jul 4,
Dr: Utilities Expense 400
Cr: Cash 400
3、Jul 5,
Dr: Equipment 2100
Cr: Accounts Payable 2100
4、Jul 10,
Dr: Account Receivable 2000
Cr: Service Revenue 2000
5、Jul 12,
Dr: Cash 7000
Cr: Notes payable 7000
6、Jul 19,
Dr: Cash 500
Cr: London Withdrawls 500
7、jul 21,
Dr: Office Supplies 800
Cr: Cash 800
8、Jul 27,
Dr: Account Payable 2100
Cr: Cash 2100
2021-12-10 19:13:48

同学您好,分录如下:
a.
Dr: Depreciation Expense 2400
Cr: Accumulated Depreciation 2400
b. 计提工资时,
Dr: Salaries Expense 5600
Cr: Salaries Payable 5600
支付工资时,
Dr: Salaries Payable 5600
Cr: Cash 5600
c. 购买办公用品时,
Dr: Office Supplies 3000
Cr: Cash 3000
由于月初办公用品2500,本月购买3000,月末结存1700,表明本月办公用品领用金额=2500%2B3000-1700=3800
Dr: Supplies Expense 3800
Cr: Office Supplies 3800
d. 8月1日购买保险时,
Dr: Account Prepaid 5280
Cr: Cash 5280
年末确认5个月的保险费用=5280/(2*12)*5=1100
Dr: Insurance Expense 1100
Cr: Account Prepaid 1100
e.
Dr: Cash 3200
Cr: Severice Revenue 3200
f.
Dr: Interest Expense 150
Cr: Note Payable 150
g.
2021-12-10 20:01:47
还没有符合您的答案?立即在线咨询老师 免费咨询老师
精选问题
获取全部相关问题信息