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Anonymous users2024-02-151.Borrow: raw materials 5000
Tax payable – VAT payable (input tax) 850
Credit: Accounts payable 5850
2.Debit: Tax payable - VAT payable 4000
Credit: Bank deposit 4000
3.Debit: Other receivables 200
Credit: Bank deposit 200
4.Borrow: 500 cash on hand
Credit Bank Inventory 500
5.Borrow: Turnover Materials - Low Value Consumables 150
Credit: Bank deposit 150
6.Borrow: Employee compensation payable 60
Credit: Cash on hand 60
7.Borrow: 50,000 for short-term borrowing
Credit: Bank deposit 50000
8.Borrow: Production cost 45000
Manufacturing cost 1000
Credit: raw materials 46000
9.Debit: Accounts payable 20000
Credit: Bank Deposit 20000
10.Debit: Accounts receivable 40950
Credit: main business income 35000
Tax Payable – VAT Payable (Output Tax) 595011Debit: Fixed assets 30,000
Tax payable - VAT payable (input tax) 5100 credit: bank deposit 35100
12.Borrow: Administrative Expenses 936
Credit: Bank Deposits 936
13.Borrow: bank deposit 122850
Credit: main business income 105,000
Tax payable – VAT payable (output tax) 1785014Borrow: 40,000 cash in hand
Credit bank inventory 40000
15. Borrow: 40,000 employee compensation payable
Cash on hand 40,000
16.Borrow cash on hand 50
Administrative fee 450
Credit other receivables 500
17 .Borrow: raw materials 15000
Tax payable - VAT payable (input tax) 2550 credit: bank deposit 17550
18 Debit Accounts payable 5850
Credit Bank Deposit 5850
19 Debit: Accounts receivable 40950
Credit: main business income 35000
Tax payable - VAT payable (output tax) 595020 Debit: bank deposit 40950
Credit: Accounts receivable 40950
21 Borrow: Production cost 34200
Manufacturing cost 3420
Administrative expenses 7980
Credit: Bank deposit 45600
22 Borrow: 12000 for manufacturing costs
Management fee 3000
Credit: Accumulated depreciation of 15,000
23 Borrow: Production cost 4500
Manufacturing cost 400
Administrative fee 800
Credit: Other payables 5700
24 Borrowing finance fee 1000
Credit Interest payable 1000
25 Borrow: 400 for administrative expenses
Credit: Other payables 400
28 borrowed 100800 items in stock
Loan production cost 100,800
29. The cost of main business is 107,500
Credit inventory goods 107500
It's not easy to code words, so ask for points!!
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Anonymous users2024-02-14Which one exactly? It won't be all of them.
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Anonymous users2024-02-13Buy on the 12th of the month**.
Borrow: Tradable Financial Assets - a** - Cost 60000
Dividends receivable 1200
Investment income 600
Credit: Bank deposit 7800
Dividends were received on the 17th of the month.
Borrow: Bank deposit 1200
Credit: Dividends receivable 1200
Dividends were announced on the 30th of the month.
Borrow: Dividends receivable 3000
Credit: Investment income 3000
If the value appreciates on the 15th of July, there is no need to do accounting treatment because July 15 is not the balance sheet date.
If the title says that the market price of ** on June 30 is 12 yuan, make the following accounting entries:
Borrow: trading financial assets - a** - fair value change 12000 [(12-10)x6000].
Credit: Fair value change gain or loss 12,000
30 ****.
Debit: Bank deposit 27000
Investment income 3000
Credit: Tradable Financial Assets - a** - Cost 30000
Or at 12 o'clock on June 30
Debit: Bank deposit 27000
Investment income 9000
Credit: Tradable Financial Assets - a** - Cost 3000
Tradable financial assets - a** - change in fair value 6000 (12000x3000 6000).
Change in fair value on July 30.
Borrow: Fair value change profit or loss 3000 [(10-9)x3000].
Credit: Trading Financial Assets - A** - Change in Fair Value 3000
or when the market price is $12 on June 30:
Borrow: Fair value change profit or loss 9000 [(12-9)x3000].
Credit: Trading Financial Assets - a** - Change in fair value 9000
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Anonymous users2024-02-121. Vouchers. 1. Borrow: bank deposit.
Credit: paid-up capital.
2. Borrow: raw materials - a
Tax Payable - VAT Payable - Input VAT.
Credit: Bank deposits.
3. Borrow: production cost - product A.
Credit: Raw Materials — a
4. Borrow: bank deposit.
Credit: Accounts receivable--- Nanhai Company.
5. Borrow: bank deposit.
Credit: Revenue from Commodity Sales - Product A.
Tax payable - VAT payable - output tax.
6. Borrow: accounts payable - Lixin Company.
Credit: Bank deposits.
7. Borrowing: short-term borrowing.
Credit: Bank deposits.
8. Borrow: accounts receivable - auspicious company.
Credit: Revenue from Commodity Sales - Product A.
Tax payable - VAT payable - output tax.
9. Borrow: other receivables - in front of Zhang.
Credit: Cash. 10. Borrow: sales expenses - advertising expenses.
Credit: Bank deposits.
11. Borrow: sales expenses - travel expenses.
Cash Credit: Other Receivables - Zhang Qian.
12. Borrow: cash.
Credit: Bank deposits.
13. Borrow: management expenses - training fees.
Credit: Cash. 14. Borrow: cost of goods sold - product A.
Credit: Inventory Commodities - Product A.
15. Borrow: Commodity sales revenue - product A.
Credit: Profit for the year.
Borrow: Profit for the current year.
Credit: Cost of Goods Sold - Product A.
Selling expenses – advertising expenses.
Selling expenses – travel expenses.
Management Costs - Training Costs.
2. Summary of accounting subjects.
Debit Occurrence Credit Occurrence.
Bank deposits. Paid-up capital.
Raw materials – a tax payable.
Production cost - product A.
Accounts payable. Revenue from the sale of goods.
Accounts payable. Short-term borrowing.
Other receivables.
Cash selling expenses.
Management fees. Cost of goods sold.
Inventory items. Profit for the year.
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Anonymous users2024-02-11The answer is a
Ex-ante accounting of accounting is the recording and calculation of future economic activities that will occur but have not yet occurred, and it is also the process of preparing financial plans.
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Anonymous users2024-02-10In the preparation of the balance sheet:
Accounts payable closing balance: 330000 + 50000 = 380000
The closing balance of prepaid accounts: 200000 + 70000 = 270000
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Anonymous users2024-02-09The end of the accounts payable period was 380,000 yuan, and the end of the prepaid accounts was 270,000 yuan. /zrzbl623
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Anonymous users2024-02-08Several economic transactions took place this month, borrowed: raw materials 10
Credit: Accounts payable 10
Borrow: Short-term borrowing20
Credit: Bank deposits.
Debit: Bank deposit 15
Credit: Accounts receivable 15
But the total assets are still 300
Although the economic transactions occur, they do not affect the total amount of assets.
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Anonymous users2024-02-07It's still 300
Because the economic transactions that occurred this month just did not affect the total assets1Borrow: Raw material 10
Credit: Accounts payable 10
2.Borrow: Short-term borrowing20
Credit: Bank Deposit 20
3.Debit: Bank deposit 15
Credit: Accounts receivable 15
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Anonymous users2024-02-06Question 1: Output tax for the current period = 30,000*
Current input tax = 100,000*
VAT payable this month = 21760-8745 = 130152 question: input tax this month = 50 * 800 *
This month's output tax = (160000 + 80 * 2400) Tax payable this month =
3 questions: 800*2800*
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
The circle is turned into a standard equation, the center of the circle and the radius r are obtained, and the distance d from the center of the circle to the straight line is obtained. Compare the magnitude of d and r to obtain three positional relationships between a straight line and a circle. >>>More
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2 how do you often go home? >>>More
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