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Anonymous users2024-02-121. Loan property loss and excess 100
Cash on hand 400
Credit cash on hand 500
2. Treated as an expense:
Borrow 100 for administrative fees
Loan Pending Property Loss and Excess 100
Cashier's compensation: borrow 100 from other income
Loan Pending Property Loss and Excess 100
3. Loan property loss and excess to be disposed of 500
Cash on hand 500
Credit cash on hand 1000
4. Borrow 400 salaries payable
Management fee 100
Profit or loss on property to be disposed of 500
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Anonymous users2024-02-111. After approval, the cash disk will be treated as a fee.
Borrow: Non-operating expenses.
Credit: Cash. The cashier will compensate for the loss of cash.
Debit: Other receivables.
Credit: Cash. 2. Cash profit.
Borrow: Cash. Credit: Non-operating income.
If the profit caused by the unpaid salary is an error in the original accounting, it can be reversed in red and then corrected, or it can be directly made as follows:
Borrow: Cash. Credit: Other Payables - Unpaid Wages - Wang V.
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Anonymous users2024-02-101.Debit: Pending property gain or loss 100
Credit: Cash 100
2.If it is treated as a fee, it is:
Borrow 100 for administrative fees
Credit: Pending Property Gain or Loss 100
If the teller indemnifies, then:
Debit: Other receivables 100
Credit: Pending Property Gain or Loss 100
Borrow: 100 in cash
Credit: Other receivables 100
3.Borrow: 500 in cash
Profit or loss on property to be disposed of 500
4.Debit: Pending Property Gain or Loss 500
Credit: Other payables 400
Non-operating income 100
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Anonymous users2024-02-091. Borrow: bank deposit 120,000
Fixed assets 50000
Credit: Paid-up capital - xx new shareholders 170,000
2. Borrow: bank deposit 1,200,000
Credit: Short-term borrowing 200,000
Long-term borrowing 1,000,000
3. Borrow: materials in transit - a 20000+
Supplies in transit---b 20000+
Material in transit - C 10000+
Tax payable - VAT payable - input tax 10200 + 56 = 10256 credit: bank deposit 23400
Accounts payable 11700
Note payable 11700
Cash 800
4. Borrow: raw materials - a 20186
Raw material — B 20372
Raw material - C 10186
Credit: Materials in transit--a 20,000+
Supplies in transit---b 20000+
Material in transit - C 10000+
5. There is a VAT invoice.
Debit: Fixed assets 8000
Tax payable - due to VAT paid - input tax 1360 credit: bank deposits or cash or accounts payable etc. 9360
No VAT invoices.
Debit: Fixed assets 8000
Credit: Bank deposits or cash or accounts payable, etc. 8000
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Anonymous users2024-02-081.Borrow: Raw material 5w
Credit: Pending Property Gains and Losses 5w
Borrow: Administrative Fee 5
Credit: Pending Property Gains and Losses 5w
2.Debit: Profit or loss on pending property 8w
Credit: Raw materials 8w
Borrow: Non-operating expenses.
Management fee 3w
Other receivables - the name of the custodian.
Credit: Pending Property Profit and Loss 8w
Multiple-choice questions (multiple answers per question). >>>More
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Hehe, it means that I can't read English.