Accounting Questions, Urgent Answers, Accounting Question Answers

1. Borrow: bank deposit 100,000

Credit: Paid-up capital 100,000

2. Debit: Accounts payable 10000

Credit: Bank deposit 10000

3. Borrow: material procurement - material A 6000

B material 2200

Tax Payable - VAT (Input Tax) 1394

Credit: Bank Deposit 9594

4. Borrow: material procurement - A material 140

B material 175

5. Borrow: raw material - material A 6140

B Material 2375

Credit: Material Procurement - A Material 6140

B Material 2375

6. Borrow: manufacturing expenses - travel expenses 260

Credit: Cash 260

7. Borrow: finished product - product A 49500

Credit: Production Costs – Product A 49500

8. Borrow: notes receivable 643500

Credit: main business income 550,000

Tax payable - VAT (output tax) 935009. Debit: 5000 for administrative expenses

Credit: Bank deposit 5000

10. Borrow: the cost of main business is 400,000

Credit: Finished products - product A 400,000

11. Borrow: management fee 50,000

Credit: Withholding Charge - Interest 50000

12. Borrow: profit distribution 200,000

Credit: Dividends payable 200,000

1.Borrow: Bank deposit 100000

Credit: Paid-up capital (or share capital) 100,000

2.Debit: Accounts payable 10000

Credit: Bank deposit 10000

3.Borrow: Material Procurement - A Material 6000

B material 2200

Tax Payable - VAT Payable - Input Tax 1394

Credit: Bank Deposit 9594

4.The transportation and miscellaneous expenses apportioned by material A = 315 * 400 900 = 140 yuan.

The transportation and miscellaneous expenses of B material = 315 * 500 900 = 175 yuan.

Borrow: Material Procurement - A Material 140

B material 175

Credit: Bank Deposit 315

5.Borrow: Raw material - A material 6140

B Material 2375

Credit: Material Procurement - A Material 6140

B Material 2375

6.Borrow: Manufacturing expenses (or administrative expenses) 260

Credit: Cash on hand 260

7.Borrow: Inventory Product - A Product 495000

Credit: Production Costs - A Product 495000

8.Debit: Notes receivable 643500

Credit: main business income 550,000

Tax Payable - VAT Payable - Output Tax 935009Debit: Selling fee 5000

Credit: Bank deposit 5000

10.Borrow: The cost of main business is 400,000

Credit: Inventory Commodities - A Product 400000

11.Debit: Finance Fee 50000

Credit: Withholding fee 50,000

12.Borrow: Profit Distribution - Dividends Payable 200000 Credit: Dividends Payable 200000

Borrow: Bank deposit 100000

Credit: Paid-up capital 100,000

Debit: Accounts payable 100,000

Credit: Bank deposits.

Borrow: Raw material - A material 6000

B material 2200

Tax Payable - VAT Payable (Input Tax) 1394 Credit: Bank Deposits 9594

Borrow: Raw material - A material 140

B material 175

Credit: Bank Deposit 315

Borrow: Manufacturing cost 260

Credit: cash on hand.

Borrow: Inventory goods - A 495000

Credit: Raw materials 495,000

Borrow: Notes receivable - Hengshan Plant 643500

Credit: main business income 550,000

Tax payable - VAT payable (output tax) 93500 Borrow: sales expenses - advertising costs.

Credit: Bank deposits.

Borrow: Borrow: Production cost - a 400,000

Credit: Goods in stock – a 400,000

Debit: Finance Fee 50000

Credit: Withholding fee 50,000

Debit: Profit distribution - undistributed profit 200000

Credit: Profit distribution - Dividends payable 200000

1.Borrow: Bank deposit 100000

Credit: Paid-up capital 100,000

2.Debit: Accounts payable 10000

Credit: Bank deposit 10000

3.Borrow: Material Procurement - A Material 6000

Substance Procurement - B Material 2200

Tax Payable - VAT Payable - Input Tax 1394

Credit: Bank Deposit 9594

4.Borrow: Material Procurement - A Material 140

Substance Procurement - B Material 175

Credit: Bank Deposit 315

5.Borrow: Raw material - A material 6140

Raw material - B material 2375

Credit: Material Procurement - A Material 6140

Substance Procurement - B Material 2375

Summary. Hello, glad to answer for you. <>

The answer to the multiple-choice question is as follows: the amount of accounts receivable that should be recognized for the sale of taxable consumer goods to Company A is 10,000 yuan. <>

The monthly carry-over cost should be 10,000 yuan. The depreciation of fixed assets should be 10,000 yuan per year. 10,000 yuan <>

Because total profit = total realized profit recognized revenue carry-forward costs income tax expense. According to the conditions given by the question, it can be obtained: total realized profit = 14.88 million yuan; Recognized income = 10,000 yuan + 10,000 yuan + 900,000 yuan + 470,000 yuan; Carry-over cost = 10,000 yuan, 360,000 yuan, 800,000 yuan; Income tax expense = (14.88 million yuan + 10,000 yuan - 470,000 yuan) 25% = 10,000 yuan.

Therefore, the total profit of Company A in 2020 is 10,000 yuan. <>

Accounting Question Answers.

Please help me look at this indefinite.

Hello, glad to answer for you. <>

The answer to the multiple-choice question is as follows: For the sale of taxable consumer goods to Company A, the amount of accounts receivable that should be recognized is 10,000 yuan. <>

The monthly carry-over cost should be 10,000 yuan. The depreciation of fixed assets should be 10,000 yuan per year. 10,000 yuan <>

Because total profit = total realized profit recognized revenue carry-forward costs income tax expense. According to the conditions given by the Shixin Burning Journal, it can be obtained: total realized profit = 14.88 million yuan; Confirmed income = 10,000 yuan + 10,000 yuan + 900,000 yuan + 470,000 yuan to search for virtual yuan; Carry-over cost = 10,000 yuan, 360,000 yuan, 800,000 yuan; Income tax expense = (14.88 million yuan + 10,000 yuan - 470,000 yuan) 25% = 10,000 yuan.

Therefore, the total profit of Company A in 2020 is 10,000 yuan. <>

Summary. Kiss, can you describe your problem in detail?

Kiss, can you describe your problem in detail?

Answer this question.

1.Borrow: Bank withdrawals 15002 Credit: cash in hand 30003: raw materials 6270000

Is there anything else. And also.

The handwritten version is fine.

I'd like to take a look at the format.

Good. That's it? Yes.

10,000 yuan excluding tax, 10,000 yuan including tax x (1+17%) = 11,700 yuan, the value of accounts receivable is 11,700 yuan, and alternative answer b is correct. The cash discount occurs after the sale of goods and is a financing expense, so the sales discount cannot be deducted from the sales amount. After 12 days, the payment will enjoy a cash discount of 1%, which will not affect the recorded value of accounts receivable and will be included in the financial expense.

Cash discounts are not considered when accounts receivable are recorded, and cash discounts are offset against financial expenses when payment is received.

Credited value = 10,000 x (1 + 17%) = 11,700

First of all, let's explain the cash discount: 2% off for 10-day payments, 1% off for 20-day payments, and no discount for 30-day payments.

The recorded value is the actual recorded tax amount = 10,000 * (1 + 17%) * 1-1%) = 11,583 yuan.

Total price method. Debit: Accounts receivable 11 700

Credit: Income from main business 10 000

Tax payable - VAT payable (output tax) 1 700 so the answer should be B

1. At the time of discounting:

Debit: Bank deposit 58800

Credit: Other payables - x bank 58800

2. At expiration:

1) Borrow: other payables - x bank 58800

Finance costs 1200

Credit: Notes receivable 60,000

2) Debit: Other payables x bank 58800

Credit: Bank deposit 58800

Debit: accounts receivable 60,000

Credit: Notes receivable 60,000

I don't think you're right