-
Anonymous users2024-02-111. Borrow: materials in transit - 16000 materials of A
Tax Payable - VAT Payable (Input Tax) 2720 Credit: Bank Deposits 18720
2. Borrow: materials in transit - material B 15500
Tax payable - VAT payable (input tax) 2550 Credit: Accounts payable - Jinan factory 18050
3. Borrow: raw materials - A material 16000
B material 15500
Credit: Materials in transit - A material 16000
B material 15500
4. Borrow: Accounts Payable - Jinan Factory 18050
Credit: Bank Deposit 18050
5. Borrow: other receivables - Wang Ming 500
Credit: Cash on hand 500
6. Borrow: materials in transit - material A 7200
B material 6000
Tax Payable - VAT Payable (Input Tax) 2244 Credit: Accounts Payable - Huahai Plant 15444
7. Borrow: materials in transit - material A 528
B Material 352
Credit: Cash on hand 360
Bank Deposit 520
8. Borrow: Raw material - A material 7728
B Material 6352
Credit: Materials in transit - Material A 7728
B Material 6352
9. Debit: Accounts Payable - Huahai Factory 15444
Credit: Bank Deposit 15444
-
Anonymous users2024-02-10Borrow: raw material - A material.
Tax Payable - VAT Payable - Input Tax.
Credit: Bank deposits.
2.Borrow: Raw material - B material 15500
Tax Payable - VAT Payable - Input Tax.
Credit: Accounts payable.
-
Anonymous users2024-02-09It has to do with taxes, and with your own income, you must be concerned.
-
Anonymous users2024-02-08Answer: 1. Borrow: raw materials 30,000 tax payable - VAT payable (input tax) 5,100 credit:
Other Monetary Funds - Cashier's Check 35100 2. Debit: Accounts Payable - Provisional Accounts Payable 70000 Credit: Raw Materials 70000 3
Raw material 101395 Tax payable - VAT payable (input tax) 17105 Credit: Notes payable 118500 4, Debit: prepaid accounts 80000 Credit:
Bank deposit 80,000 5, borrow: raw materials 50,000 loan: materials in transit 50,000 6, borrow:
Materials in transit 120,000 Tax payable - VAT payable (input tax) 20,400 Credit: bank deposit 140,400 7, borrow: raw materials 120,000 Credit:
Materials in transit 120,000 Borrow: property loss and surplus to be disposed of 6,000 Credit: raw materials 6,000 8, borrow:
Raw materials 70000 Taxes payable - VAT payable (input tax) 11900 Credit: prepaid accounts 81900 Debit: prepaid accounts 1900 Credit:
Bank deposit 1900
-
Anonymous users2024-02-071. Borrow: production cost - A 5700 - B 4500
Manufacturing expenses 2300 Administrative expenses 3420 Credit: Employee compensation payable - wages 14000 - welfare expenses 1920
I'm off work, I'm home, I'll reply to the rest of the questions when I get home.
-
Anonymous users2024-02-06Hehe, what year is your question, and now you don't have to calculate welfare expenses.
I suggest you find some new materials to learn, it's too backward.
-
Anonymous users2024-02-05In addition to the management department, the others can be put in the middle of the production cost, but they have to be divided into varieties.
-
Anonymous users2024-02-04Depreciation must have been accrued at the reduced value. At the same time, it is necessary to adjust the depreciation amount based on the original value.
For example, the original value of your fixed assets is 1 million yuan, the service life is 10 years, and the residual value rate is 5%. Withdraw the depreciation amount of 10,000 yuan for one year. In the second year, you need to adjust the amount of fixed assets to 800,000 yuan, and other conditions remain unchanged.
The amount of depreciation withdrawn for one year should be 10,000 yuan. Therefore, for the first year, an extra 10,000 yuan was withdrawn, so this part of the depreciation should be adjusted.
Borrowed accumulated depreciation million.
Credit: Prior year profit and loss adjustments million.
At the same time, starting from the first month of the second year, the depreciation amount will be calculated according to 10,000 yuan per month.
I don't know if it's clear. Hope it helps.
-
Anonymous users2024-02-03If you are talking about impairment, the method of depreciation after impairment is generally the same.
-
Anonymous users2024-02-02If it is reduced in the current month, the depreciation of the month shall be depreciated at the original value.
Depreciation is not applied until the following month at the reduced value.
-
Anonymous users2024-02-01First of all, you must be reminded that ** is a financial asset, and the account needs to be decided by the manager according to the purpose of holding, and it cannot be changed at will. Look at you in this case should be as a trading financial asset.
1.Purchased 50,000 shares of Company A with bank deposits, and the purchase price per share was 8 yuan.
Borrow: 400,000 trading financial assets.
Credit: Bank deposit of 400,000.
2.and **Company A**50,000 shares per share at a purchase price of yuan.
Borrow: 460,000 trading financial assets.
Credit: Bank deposits of 460,000.
3.The company transferred 30,000 shares of Company A at a per share.
Borrow: bank deposit of 10,000 yuan.
Credit: Transactional financial assets 10,000 yuan (average cost yuan share) fair value change gain or loss 10,000 yuan.
-
Anonymous users2024-01-31Borrow: Tradable financial assets - cost 400,000.
Credit: Bank deposit of 400,000.
Borrow: trading financial assets - cost 460,000.
Credit: Bank deposits of 460,000.
Borrow: bank deposit million.
Credit: Transactional financial assets - cost 240,000.
Investment income 10,000.
-
Anonymous users2024-01-30March 10 Borrow: Tradable Financial Assets - Cost 400,000 Investment Income 2,000 Credit: Bank Deposits 402,000
April 23 Borrow: Trading Financial Assets - Cost 460,000 Investment Income 3,000 Credit: Bank Deposits 463,000
July 8 Borrow: Bank Deposits 520,000 Investment Income 5,000 Credit: Tradable Financial Assets -- Cost 516,000 Tradable Financial Assets -- Changes in Fair Value 9,000 Borrow:
Fair value change gain or loss 9000 Credit: Investment income 9000
-
Anonymous users2024-01-29First: borrow: 400,000 yuan of trading financial assets, 2,000 yuan of investment income, and 402,000 yuan of bank deposits.
-
Anonymous users2024-01-28Company A is for the sake of the near future, and the transfer proceeds should be trading financial assets or financial assets available, rather than long-term equity investment.
If accounting is based on transactional financial assets, the accounting entries are as follows:
1. Borrow: Transactional financial assets - cost 402,000 Loan: Bank deposits 402,000
2. Borrow: Transactional financial assets - cost 463,000 Loan: Bank deposits 463,000
3. It should be adjusted according to fair value and recorded in profit or loss for the current period on June 30, that is, the date of the interim accounting report. You didn't write here, ignore it for now.
4. Changes in the value of trading financial assets are included in profit or loss for the current period.
Debit: Bank deposit 520,000
Tradable Financial Assets – Changes in Fair Value (or Credits) Credit: Tradable Financial Assets – Costs.
The amount of investment income cannot be determined.
The occurrence of various economic operations will inevitably lead to changes in the specific content of accounting elements, although this change is complex, but from the perspective of quantitative changes, it is nothing more than an increase and a decrease in two situations, so the basic structure of the account is also divided into two directions, one side of the registration increases, and the other side registers decreases. >>>More
Yes, accounting (science) major, this expression is or way, accounting major or accounting major, accounting discipline is very wide, and accounting major is relatively single discipline, so you can apply for the examination. >>>More
Analyse; The characteristics of parallel registration of the general ledger and the subsidiary ledger can generally be summarized as follows; The basis is the same, the direction is the same, and the amount is equal. >>>More
Accounting is the core subject of the six subjects of the note, and the other subjects are related to accounting to varying degrees, such as financial management is based on the financial statements in accounting, and auditing is also based on the audit of financial statements, tax law, economic law, etc. are also related to some knowledge in accounting, so its difficulty and foundation are self-evident. Compared with the primary and intermediate accounting title examinations, the accounting of the note will be very difficult, not only the content is more, but also the understanding is more difficult, which is why the annual accounting examination has the largest number of applicants and the lowest pass rate. Accounting certification training to find the accounting school, 15 days of free trial, 24 hours of real-time Q&A, efficient preparation.
Each type of accounting must be proficient, practice more, understand not to memorize, if you have questions, you can discuss with classmates or teachers, or find test questions on the Internet to practice, if there is the same type of question when practicing, find more varied test questions, do not practice slowly one question at a time, so as not to waste time, have more time to practice more question types. >>>More