The help of the accountant, the master of accounting can help not

Updated on number 2024-05-23
15 answers
  1. Anonymous users2024-02-11

    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.

  2. Anonymous users2024-02-10

    Borrow: 62,000 supplies in transit

    Tax payable--- VAT payable (input tax) 10200

    Credit: Bank Deposit 72200

  3. Anonymous users2024-02-09

    Borrow: Material Procurement 62000

    Tax payable --- VAT 10200

    Credit: Bank Deposit 72200

  4. Anonymous users2024-02-08

    Borrow: material procurement 61 860

    Tax Payable 10340

    Credit: Bank Deposit 72200

  5. Anonymous users2024-02-07

    I didn't specify how much I paid, how to get it back?

  6. Anonymous users2024-02-06

    What products does your company use and what is the steel used for?

  7. Anonymous users2024-02-05

    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

  8. Anonymous users2024-02-04

    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.

  9. Anonymous users2024-02-03

    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.

  10. Anonymous users2024-02-02

    It's been too long and forgot, otherwise I can help you.

  11. Anonymous users2024-02-01

    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.

  12. Anonymous users2024-01-31

    I can't do it, through your light, I can see the world that I haven't seen.

  13. Anonymous users2024-01-30

    Do what you can.

  14. Anonymous users2024-01-29

    What type of questions? Economic law is still a practical operation.

  15. Anonymous users2024-01-28

    Neither will I, nor will I.

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