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Hehe, no one knows, maybe it's unintentional!
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I looked up every night, it was always 20 o'clock, what was it, I was used to doing homework, I looked up at this time, and then I knew I was going to eat.
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Prove that you have a regular life, but once in a while you need to relax.
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Nothing. Tsuki often sees 22:22
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Your watch stopped.,Don't go.。。。
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1. The company sells 100 pieces of product A, each with a price of 1,000 yuan and an output tax of 17,000 yuan, and the payment has been received through bank deposits.
Borrow: bank deposit 117000
Credit: main business income 100,000
Credit: Tax Payable - VAT Payable (Output Tax) 170002The company sold 100 pieces of B products to Dongfeng Company, each with a price of 400 yuan and an output tax of 6,800 yuan, and the payment was temporarily owed.
Debit: Accounts receivable - Oriental Company 46800
Credit: main business income 40,000
Credit: Tax Payable - VAT Payable (Output Tax) 68003Carry forward the production costs of products A and B that have been sold. The production cost of product A is 70,000 yuan, and product B is 28,000 yuan.
Borrow: Inventory Goods - A Product 70000
B product 28000
Credit: cost of production - a product 70000
B product 28000
Borrow: Cost of main business - 70,000 for product A
B product 28000
Credit: Inventory Goods-A-Products 70000
B product 28000
4.Use bank deposits to pay 2,000 yuan for the sales of products A and B this month.
Borrow: 2000 sales expenses
Credit: Bank deposit 2000
5.According to the regulations, the sales tax payable this month is 4,000 yuan.
Borrow: sales tax and surcharge 4000
Credit: 4000 taxes payable
6.Pay the office expenses of the factory with 800 yuan in cash.
Borrow: management expenses - office expenses 800
Credit: cash on hand.
7.The income tax payable for the current month is calculated based on the total profit realized in the current month, and the tax rate is 25%.
Total profit = (140000-104800) = 35200 enterprise income tax payable = 35200 25% = 8800 loan: income tax expense 8800
Credit: Tax Payable - Income Tax Payable 8800
8.At the end of the month, the income incurred in the month is carried forward.
Borrow: main business income 140,000 (100,000 + 40,000) Loan: profit of the year 140,000
9.Carry forward the expenses incurred during the month at the end of the month.
Borrow: 104,800 profit for the year
Credit: The cost of main business is 98,000
Credit: Sales expenses 2000
Credit: Business tax and surcharge 4000
Borrow: 8800 profit for the year
Credit: Income tax expense 8800
Credit: Administrative expenses - office expenses 800
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Originally, a set of clothes used rice, to make 1200 sets of cloth to spend 1200 x = 3000, to use 3000 meters of cloth, now each set of saving rice means that now each set of clothes only needs to use rice, so give you 3000 meters of cloth, you can make 3000 sets of clothes.
If there are 15 people in each row, it means that there are 15 x 8=120 people in total, and if there are 5 fewer people in each line, it means that there are 15-5=10 people in each line, so you can stand in 120 10 = 12 rows. =w=
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12 lines, little sister, if there is anything you don't understand, just ask my brother.
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Water Dragon Yin Deng Jiankang Appreciation Pavilion.
Chutian is thousands of miles away in autumn, and the water goes with the sky and the autumn is endless. Yaocen is far away, offering sorrow and hatred, hosta snails. The sunset at the head of the building, in the sound of the broken hong, the wanderer in the south of the Yangtze River. I looked at Wu Hook, and the railing was patted all over, no one would, and I was on the verge of it.
Hugh said that the sea bass is good, and the west wind and the season eagle have not returned? Asking Tian to ask for help, I am afraid that I should be ashamed, and Liu Lang is talented. It's a pity that the years have passed, the sorrow and the wind and rain, and the tree is still like this! Who is Qian to call, the red scarf and green sleeves, the tears of heroes!
1. All you just say** and smart phones, how to recommend it >>>More