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Anonymous users2024-02-071 Borrow: Production cost - product A 35000
bProduct 28000
Manufacturing cost 5000
Management fee 3000
Credit: Raw materials - A material 71000
2 Borrow: Administrative expenses 2300
Credit: Cash on hand 2300
3 Borrow: Manufacturing cost 11500
Management fee 6500
Selling fee 3000
Credit: Accumulated depreciation 21000
4 Debit: Notes receivable 532350
Credit: main business income - 350,000 for product A
B product 105000
Tax payable - VAT payable (output tax) 773505 Borrow: production cost - product A 50,000
bProduct 25000
Manufacturing cost 6000
Management fee 9000
Compensation payable to employees - salary 90000 (not 89000) It seems that there is a problem with the question.
Anyway, accounting entries are like that, and it's good to bring the data in by yourself.
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Anonymous users2024-02-061 Borrow: Production cost - product A 35000
Production cost - 28000 for product B
Manufacturing cost 5000
Management fee 3000
Credit: Raw materials - A material 71000
2. Borrow: manufacturing cost 1500
Administrative Fee 180
Credit: Cash 1680
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Anonymous users2024-02-05Accounting Entries:Borrow 6,000 yuan from the bank with a term of 6 months and an annual interest rate and deposit it in the bank.
Borrow: Bank deposit.
Credit: Short-term borrowing.
Withhold the interest on the loan in the previous paragraph that should be borne in the current month.
Borrow: Finance Expenses.
Credit: Interest payable.
Borrowed Money: Borrowed: Bank Deposits.
Credit: Short-term borrowing.
Withholding Interest: Borrow: Finance Charge.
Credit: Interest payable.
Equipment Purchased: Borrowed: Construction in Construction.
Credit: Bank deposits.
Install the device. Borrow: Construction in progress.
Credit: Bank deposits.
Borrow: Fixed assets.
Credit: Construction in progress.
Cost accounting. Enterprises should account for the occurrence and carry-over of administrative expenses through the "management expenses" account. The management expenses incurred by the debit registration enterprise of this account and the management expenses transferred to the "current year's profit" account at the end of the credit registration period should have no balance after the account is carried forward. This account is calculated in detail according to the cost items of management expenses.
End of period"Management fees"The balance of the account is carried forward"Profit for the year"There is no balance after the account.
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Anonymous users2024-02-04It is recommended that you divide these 20 questions into 5 questions, many people don't have much time to do so many questions, 4-5 questions are relatively easy to solve, which can improve your response speed, you split into fewer questions, I have time to help you answer a few, in fact, not necessarily every question has to be rewarded points, many friends who are willing to help others will answer without giving points.
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Anonymous users2024-02-03It's not good, you can only do it casually, I don't know if it's right?
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Anonymous users2024-02-02Borrowed money:
Debit: Bank deposit 6000
Credit: Short-term borrowing 6000
Withholding Interest: Borrow: Finance Charge 36
Credit: Interest payable 36
Equipment Purchased: Borrow: Construction in Progress 40600
Credit: Bank deposit 40600
Install the device. Borrow: Construction in progress 1600
Credit: Bank deposit 1600
Debit: Fixed assets 42200
Credit: Construction in progress 42200
Zhang borrowed. Borrow: Other receivables - Zhang 1000
Credit: Cash on hand 1000
Zhang reimbursed. Borrow: 800 for administrative fees
Cash on hand 200
Credit: Other receivables - Zhang 1000
Purchase of materials. Borrow: Raw materials - a 5400
Raw material – B 600
Tax Payable – VAT Payable (Input Tax) 1020 Credit: Accounts Payable 7020
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Anonymous users2024-02-01Accounting Entries:
1) Borrow: 2500 cash in hand
Credit: Bank deposit 2500
2) Borrow: raw materials 50,000 loan: bank deposit 50,000
3) Borrow: Bank deposit 8000
Credit: Short-term borrowing 8000
Debit: Accounts payable--- Company A's loan 8000 Credit: Bank deposit 8000
4) Borrow: Bank deposit 160,000 Loan: paid-in capital 160,000 (5) Borrow:
Manufacturing expenses 30,000 Credit: Raw materials 30,000 (6) Loan: Fixed assets--- Cars 200,000 Credit:
Bank deposit 200,000 Let's answer so much first.
It's too late today, I'll help you do the question tomorrow when I'm free.
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Anonymous users2024-01-311.Borrow cash 2500 and bank deposit 25002Borrow 50,000 raw materials and bank deposits 500003
Borrowing accounts payable 8000 loans short-term borrowings 80004Borrowed bank deposits 160,000 loan paid-in capital 160,000 5Borrow 30,000 production costs and borrow 30,000 raw materials 6
Borrowing 200,000 bank deposits from fixed assets 2000007Borrow short-term borrowings 30,000 and bank deposits 30,000 82000 for manufacturing costs and 2000 for raw materials
9.Borrowing bank deposits 100,000 loans main business income 100,000 borrowing main business costs 90,000 loans inventory goods 90,000 1016,500 bank deposits were borrowed from the employee compensation payable
The T-type account is not easy to do here, but it should not be difficult to have an entry, you should be able to do it, if you ask for this set of questions to write the tax, you are asking me and I will write it for you.
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Anonymous users2024-01-30A batch of raw materials was purchased from Company M, and the price was 10,000, and the materials were inspected and received into the treasury, and the payment has not yet been paid.
Borrow: Raw Materials 10,000 Credit: Accounts Payable - Company M 10,000
Daily sales of 500 pieces of product A The price of each piece is 100 The cost is 60 The product has been sent out The cost is carried forward immediately The payment has been deposited in the bank.
Debit: Bank deposit 500*100=50000
Credit: main business income 50,000
Borrow: The cost of main business is 500*60=30000
Credit: Inventory goods - A commodity 30000
3.The power supply department notified that the electricity bill payable this month is 30,000, of which 25,000 are for the production workshop and 5,000 for the administrative department, and the payment will be made by bank transfer immediately.
Borrow: Production cost 25000
5000 for administrative expenses
Credit: Bank deposit 30000
The contract stipulates that the supply amount is 100,000, and the company will pay more than 60% of the total payment in advance through the bank, and the goods will be delivered immediately after acceptance.
Borrow: Bank deposit 60000
Credit: Accounts receivable in advance - Company D 100,000 * 60% = 60,000
More than 40% of the money received by Company D through bank transfer was received on the same day.
Debit: Bank deposit 100,000*40%=40,000
Accounts receivable in advance - 100,000 * 60% = 60,000 for company D
Credit: main business income 100,000
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Anonymous users2024-01-291.Debit: 200 for administrative fees
Credit: Cash 200
2.Borrow: 300 for administrative fees
Credit: Cash 300
3.Borrow: Salary payable 40000
Credit: Cash 40000
Debit: Management fee 40000
Credit: Salary payable 40000
4.Borrow: 1000 for administrative fees
Credit: Cash 1000
5.Borrow: Administrative fee 250
Credit: Cash 250
Borrow: Profit for the year 41750
Credit: Administrative expenses 41750
Cash Account Debit: 0 Credit: 41750
Administrative Expenses Debit: 41750 Credit 41750 Wages Payable: Debit: 40000 Credit: 40000 Profit: Debit: 41750
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Anonymous users2024-01-281. Borrow: management expenses - office supplies 200
Credit: Cash 200
2. Borrow: management expenses - postal and telecommunications expenses 300
Credit: Cash 300
3. Borrow: 40,000 employee remuneration payable
Credit: Cash 40000
4. Borrow: management expenses - entertainment expenses 1000
Credit: Cash 10005, Loan: Administrative Expenses - Travel Expenses 250
Credit: Cash 250
Profit carried forward: Borrow: Profit for the year 41750
Credit: Administrative expenses 41750
Borrow: Profit distribution - undistributed profit 41750 Credit: Profit for the year 41750 Account summary table, excel can not be uploaded.
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Anonymous users2024-01-27The tax price is 292,500 yuan, the tax price = 292,500 (1+17%) = 250,000 yuan, and the value-added tax = 292,500-250,000 = 42,500 yuan.
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Anonymous users2024-01-261. Borrow: 40,000 raw materials
Taxes payable--- VAT payable--- input tax 6800 credit: Accounts payable 46800
2. Debit: accounts receivable 750*180*
Credit: tax payable--- VAT payable --- input tax 750*180*main business income 750*180
3. Borrow: 50,000 bank deposits
Credit: 50,000 accounts received in advance
4. Borrow: bank deposit 250,000*
Credit: Tax payable--- VAT payable --- input tax 250,000 * main business income 250,000
5. Borrow: the cost of main business.
Credit: Inventory goods - product A 150,000
Inventory Goods--Product B Missing Product B Unit Cost Data is incomplete, so it can only go so far.
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Anonymous users2024-01-251. Borrow: material procurement 50*800
Tax payable - VAT payable (input tax) 50 * 800 * credit: accounts payable 50 * 800 + 50 * 800 * 2, debit: accounts receivable 750 * 180 + 750 * 180 * credit: main business income 750 * 180
Tax payable - VAT payable (output tax) 750*180*3, debit: bank deposit 50,000
Credit: 50,000 accounts received in advance
4. Borrow: bank deposit 1000 * 250 + 1000 * 250 * credit: main business income 1000 * 250
Tax payable - VAT payable (output tax) 1000 * 250 * 5, debit: production cost - a 150 * 750
Credit: Inventory products 150 * 750 There is a problem with the topic here The cost price of wood has b
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Anonymous users2024-01-241. Borrow: 40,000 raw materials
Tax Payable - VAT Payable - Input VAT 6800
Credit: Accounts payable 46800
2. Debit: accounts receivable 157950
The main business income is 135000
Tax Payable - VAT Payable - Output Tax 22950
3. Borrow: 50,000 bank deposits
Credit: Accounts receivable (or accounts payable) 50,000
4. Borrow: bank deposit 292500
Credit: main business income 250,000
Tax Payable - VAT Payable - Output Tax 42500
5. Note: Here you only list the unit cost of product A, where I can only help you do the cost carry-over of the finished product A, as for the "payment deposited in the bank" you mentioned here is not related to the carry-over cost.
Borrow: Cost of Principal Business - Product A 112500
Credit: Inventory Goods-A Product 112500
The principle of cost carry-over entries for product B is the same as above.
Good luck!
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