高手帮忙做几个会计分录!

2024-12-20 04:01:37
推荐回答(2个)
回答1:

  1.借:银行存款 200000
  贷:实收资本 200000

  2.借:银行存款 100000
  贷:短期借款 100000

  3.借:营业外支出 1000
  贷:银行存款 1000

  4.借:原材料 54000
  应缴税费-应缴增值税(进项)9180
  贷:银行存款 63180

  5.借:原材料 3000
  贷:银行存款 3000

  6.借:生产成本 14000
  贷:原材料 14000

  7.借:制造费用 5000
  管理费用 8000
  贷:银行存款 13000

  8.借:生产成本 18000
  制造费用 2000
  管理费用 6000
  贷:应付职工薪酬 26000

  9.借:现金 26000
  贷:银行存款 26000
  借:应付职工薪酬 26000
  贷:现金 26000

  10.借:生产成本 2520
  制造费用 280
  管理费用 840
  贷:应付福利 3640

  11.借:制造费用 5000
  管理费用 3000
  贷:累计折旧 8000

  12.借:管理费用 200
  贷:银行存款 200

  13.借:管理费用 500
  贷:现金 500

  14.借:库存商品 48000
  贷:生产成本 48000

  15.借:银行存款 42120
  贷:主营业务收入 36000
  应缴税费-应缴增值税(销项) 6120

  16.借:应收账款 35300
  贷:主营业务收入 30000
  应缴税费-应缴增值税(销项)5100
  现金 200

  17.借:营业费用 6000
  贷:银行存款 6000

  18.借:主营业务成本 40000
  贷:库存商品 40000

  19.借:管理费用 50000
  贷:银行存款 50000

  20. 借:财务费用 5000
  贷:应付利息 5000

回答2:

以下仅供参考·~~:
1.银行存款 200000
股本 200000
2.银行存款 100000
短期借款 100000
3.罚金 1000
银行存款 1000
4.材料采购——甲材料 54000
应交税费——应交增值税(进项税额) 9180
银行存款 63180
5.材料采购——甲材料 291
应交税费——应交增值税(进项税额) 9
银行存款 300
6.生产成本——A产品 12000
——基本成本 2000
原材料 14000
7.制造费用 5000
管理费用 8000
银行存款 13000
8.生产成本 18000
管理费用 8000
应付职工薪酬 26000
9.库存现金 26000
银行存款 26000
应付职工薪酬 26000
库存现金 26000
10.生产成本 2520
管理费用 1120
应付职工薪酬——职工福利费 3640
11.制造费用 5000
管理费用 3000
累计折旧 8000
12、制造费用 200
库存现金 200
13、销售费用 500
库存现金 500
14、本月生产完工产品600件并验收入库,单位成本为80元
库存商品 48000
生产成本 48000
15、银行存款 42120
主营业务收入 36000
应交税费——应交增值税(销项税额) 6120
16、银行存款 35100
应收账款 200
主营业务收入 30000
应交税费——应交增值税(销项税额) 5100
库存现金 200
17、销售费用 6000
银行存款 6000
18、主营业务成本 40000
生产成本 40000
19、其他业务支出——学校经费 50000
银行存款——转账支票 50000
20、财务费用 5000
应付利息 5000

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