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Borrow: material procurement 61 860
Tax Payable - VAT Payable (Input Tax) 10 340 Credit: Bank Deposits 72 200
This question is missing an amount of bank deposits, and from this question it can only be done with accounting entries.
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Borrow: 62,000 supplies in transit
Tax payable--- VAT payable (input tax) 10200
Credit: Bank Deposit 72200
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Borrow: Material Procurement 62000
Tax payable --- VAT 10200
Credit: Bank Deposit 72200
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Borrow: material procurement 61 860
Tax Payable 10340
Credit: Bank Deposit 72200
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I didn't specify how much I paid, how to get it back?
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What products does your company use and what is the steel used for?
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Item: Journal Amount: 499800 Item: Statement Amount: 517580
Business Bank Deposit Journal Balance Bank Statement Balance.
Add: 980 28800 Add: 44800
Less: 3600 Less: 36200 200
Adjusted Deposit Balance 525980 Adjusted Deposit Balance 525980
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According to the bank statement balance reconciliation formula. Bank Statement Reconciled Balance The reconciled balance of the bank deposit account. Balance of corporate bank deposit account Uncollected by bank and unpaid by bank payment enterprise Balance after adjustment of corporate bank deposit account; Bank Statement Balance Corporate Cashier Unpaid Corporate Balance After Bank Statement Reconciliation; The balance of the corporate bank deposit journal is 499,800 + the bank is not received (980 + 28,800) -- the bank payment enterprise is not paid 3,600 = the balance of the bank statement is 517,580 + the bank is not received by the enterprise 44,800 - the bank is not paid (36,200 + 200), and the adjusted balance is 525,980 yuan.
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On January 1, 18, the bonds issued on January 1, 17 were purchased, including a face value of 80,000 yuan, and the interest payable for 17 years was 80,000 * 5% = 4,000 (yuan), and the premium was 85,200-80,000-4,000 = 1,200 (yuan). 80,000 is included in par value, 4,000 is included in interest receivable, and 1,200 is included in interest adjustment.
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It's been too long and forgot, otherwise I can help you.
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First, you have to quit your job, then you beat your boss to death, and then you go to jail and think about how to do this in prison.
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I can't do it, through your light, I can see the world that I haven't seen.
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Do what you can.
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What type of questions? Economic law is still a practical operation.
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Neither will I, nor will I.
Accounting is good or not, it depends on your perseverance and determination to learn accounting, there is nothing difficult in the world, only afraid of people with a heart, the following will introduce you to learn accounting methods: 1. First of all, memorize. If you don't understand, you have to memorize it, and then ponder and understand it one by one. >>>More
You are a bit confused about this question, what does it mean to have a dividend receivable - 1 million? Lost 1 million? Or does it mean that the dividend receivable is 1 million, and 1 million is preceded by a dash rather than a minus? >>>More
1. Borrow: bank deposit 600,000
Credit: Short-term borrowing 600,000 >>>More
Assuming that the unit price is not the unit price without tax, if the unit price including tax you can work backwards, don't say that you won't ......Buy buttons. Borrow: Raw materials 30 >>>More
In fact, there are not many people who fall in love at first sight, but under normal circumstances, love must have some good feelings for him, and then slowly discover, slowly get along, and then slowly fall in love. So you can try to be friends first, get to know each other, and have time and space for each other to think about it. If the other party really likes it, then everything will be fine, at least the sand you have to try, if you don't even give the chance to try, then it's doomed to fail, right, so no matter what the result is, it's recommended to give it a try.