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Anonymous users2024-02-121.Increase in assets and increase in owners' equity.
Debit: Bank deposit 600000
Credit: Paid-up capital 600,000
2.Decrease in assets and decrease in liabilities.
Borrow: Short-term borrowing 200,000
Credit: Bank deposit 200000
3.One increases and one decreases within an asset.
Debit: Fixed assets 120,000
Credit: Bank deposit 120,000
4.Liabilities increased and decreased.
Debit: Accounts payable 400000
Credit: Short-term borrowing 400,000
5.Asset classes increase one and one decreases.
Debit: Bank deposit 120000
Credit: Accounts receivable 120,000
6.Asset classes increase one and one decreases.
Borrow: 4000 in cash
Credit: Bank deposit 4000
7.Asset classes increase one and one decreases.
Debit: Other receivables 4800
Credit: Cash 4800
8.The asset class increased, and the owner's equity increased.
Debit: Bank deposit 280000
Credit: main business income 280,000
9.The asset class decreased, and the owner's equity decreased.
Borrow: Management Expenses - Utilities 32000
Credit: Bank deposit 32000
10.Asset classes increase one and one decreases.
Borrow: raw materials 120,000
Credit: Bank deposit 120,000
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Anonymous users2024-02-111.Debit: Bank deposit 600000
Loan paid-in capital 600,000 assets + owners +
2.Borrow: Short-term borrowing 200,000
Credit: Bank Deposits: 200,000 Liabilities - Assets+
3.Debit: Fixed assets 120,000
Loan bank deposits 120,000 assets with + with ——
4.Debit accounts payable 400,000
Credit bank deposits.
5.Debit: Bank deposit 120000
Credit accounts payable 120,000
6.Borrow: 4000 in cash
Credit: Bank deposit 4000
8.Debit: Bank deposit 280000
Credit: main business income 280,000
9.Borrowed management fee 32000
Loan bank deposit 32000
10.Borrow: raw materials 120,000
Credit: Bank deposit 120,000
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Anonymous users2024-02-10Too much, 1: borrow: bank deposit 600000
Credit: Paid-up capital 600,000
Increase in assets and increase in owners' equity.
2: Borrow: short-term loan 200,000
Credit: Bank deposit 200000
Liabilities are reduced, assets are reduced.
3: Borrow: fixed assets 120,000
Credit: Bank deposit 120,000
Assets increase and decrease.
4: Borrow: bank deposit 400,000
Credit: short-term borrowing 4,000,000
Debit: Accounts payable 400000
Credit: Bank deposit 400,000
Increase in assets. Increased liabilities.
Reduction in liabilities. Reduction in assets.
5: Borrow: bank deposit 120,000
Credit: Accounts receivable 120,000
Assets increase and decrease.
6: Borrow: 4000 cash in hand
Credit: Bank deposit 4000
Assets increase and decrease.
7: Debit: other receivables 4800
Credit: cash on hand 4800
Assets increase and decrease.
8: Borrow: bank deposit 280,000
Credit: main business income 280,000
Assets increase and decrease.
9: Borrow: management fee 32000
Credit: Bank deposit 32000
Liabilities are reduced, assets are reduced.
10: Borrow: raw materials 120,000
Credit: Bank deposit 120,000
Assets increase and decrease.
I'm exhausted.
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Anonymous users2024-02-091-1 Borrow: Bank deposit 480
Credit: Non-operating income - Company A compensation 480
1-2 Borrow: Management Fee - Consulting Fee 360
Credit: Bank Deposit 360
2 Item Amount Item Amount.
Bank Deposit Journal 432 Bank Statement Balance 664
Add: The bank has received, but the enterprise has not received the money Add: The enterprise has received it, and the bank has not received the payment.
Less: Paid by the bank, not paid by the enterprise Less: Paid by the business, not paid by the bank.
Reconciled Deposit Balance 784 Reconciled Deposit Balance 784
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Anonymous users2024-02-08200,000 of the due short-term borrowings will be repaid with bank deposits;
Borrow: Short-term borrowing 200,000
Credit: Bank deposit 200000
On the same day, a batch of materials A was purchased from enterprise A, and the goods have been inspected and received in the warehouse, and the price of 80,000 yuan has not been paid (excluding VAT).
Borrow: Raw material --- A material 80000
Credit: Accounts payable 80000
day, withdraw 10,000 yuan in cash from the bank;
Borrow: cash in hand 10,000
Credit: Bank deposit 10000
The previous receivable of 70,000 yuan from enterprise B has been deposited in the bank;
Debit: Bank deposit 70000
Credit: Accounts receivable--- B enterprise 70,000
On the same day, it received a car invested by investor B as capital, and the value confirmed by both parties was 150,000 yuan;
Borrow: fixed assets--- 150,000 cars
Credit: Paid-up capital 150,000
borrowed 500,000 yuan from the bank with a repayment period of 3 years;
Borrow: Bank deposit 500,000
Credit: Long-term loan 500,000
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Anonymous users2024-02-071. Borrow: short-term loan Loan: bank deposit 2000002. Borrow:
Raw Materials Credit: Accounts Payable 800003, Loan: Cash in Inventory Credit:
Bank Deposits 100004, Borrow: Bank Deposits Credit: Accounts Receivable 700005, Borrow:
Fixed Assets Loan: Paid-in Capital 1500006. Borrow: Bank Deposit Loan:
Long-term borrowing 500,000
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Anonymous users2024-02-061. Borrow: raw materials -4800
Credit: Accounts Payable -4800
2. The actual cost of a material = 4750 + 325 = 5075, the actual unit cost = 5075 (500-20) =
Material cost variance = 5075-480x10 = 275, unit material cost variance = 275 480 =
Borrow: Raw material 4800
Material cost variance 275
Tax Payable – VAT Payable – Input Tax 935
Credit: Bank Deposit 6010
3. The actual cost of materials = 27000 + 1932 = 28932 material cost difference = 30000-28932 = 1068 borrow: 30000 raw materials
Tax Payable - VAT Payable - Input Tax 4590 Credit: Material Cost Variance 1068
Bank deposit 33522
4. The planned cost of issuing materials.
Borrow: Production cost 48000
Manufacturing cost 1000
Construction in progress 2000
Credit: Raw materials 51000
Material quantity this month = 70000 10 + 3000 = 10000 material cost difference this month = -707 + 275-1068 = -1500 unit material cost difference this month = -1500 10000 = carry-forward cost variance:
Borrow: Production cost 4800x(
Manufacturing cost 100x(
Construction in progress 200x(
Credit: Material cost variance -765
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Anonymous users2024-02-051.Borrow: Raw Materials 4800 Credit: Accounts Payable - Provisional Accounts Payable 4800 (numbers are written in a red pen).
2 Materials Received: Borrow: Material Purchases 5075 Taxes Payable - VAT Payable (Advance) 935 Credit: Bank Deposits: 6010
Warehousing: Borrow: Raw Materials 4800 Material Cost Variance 275 Credit: Material Procurement 5075
3 Borrow: Material Procurement 28932 Taxes Payable - VAT Payable (Advance) 4590 Credit: Bank Deposits 33522
Borrow: raw materials 30,000 credit: material procurement 28,932 material cost difference 1,068
4. Material cost difference rate = (-707 + 275 - 1068) (70000 + 4800 + 30000) * 100% =
The difference in the material cost to be borne by the issued materials: 48000 * (yuan, 1000 * (yuan, 2000 * (
Borrow: Production cost 48000 Manufacturing cost 1000 Construction in progress 2000 Credit: raw materials 51000
Borrow: Production Costs Manufacturing Expenses Construction in Progress Credit: Material Cost Difference Figures are written in red pen).
Multiple-choice questions (multiple answers per question). >>>More
The actual bank deposit balance of the enterprise = the balance of the bank deposit journal of an enterprise is 20 000 000 yuan + the current bank collects the bills 4 000 000 yuan - the bank fee payable is 60 000 yuan and has not been recorded = 23,940,000 yuan. >>>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
First of all, the net profit is the after-tax profit, and the friend on the second floor doesn't seem to understand this relationship. >>>More
Tom. Basic salary in October = 6000 80% = 7500 yuan.
Number of paid days per month = (365-52*2) 12 = days). >>>More