会英文会计分录的来帮帮我

2024-12-22 19:29:34
推荐回答(1个)
回答1:

1、dr:bank account 20000$ cr:accoutrecievable 20000$
2\ dr:financial expenses$3800 cr:accoutrecievable 3800
3\dr:i can not read ,if you mean the goods has been carried out of the factory but invoices unpaid?
4、dr:Raw materials 62222,taxpayable withholdings on VAT 10578 cr:paid up capital7800
5\dr:cash8700 cr: Special payable nsurance company-8700
6\05.4.1dr:Long-term deferred and prepaid expenses 45000,cr :bank accout45000 dr: Depreciation expense 12000 cr:Accumulated depreciation12000
7\dr:Accrued wages a-2000 bo-1000 be-1000 cr bank accout 5000
8\dr: Wait deal fixed assets loss or income 1000 Depreciation expense 3000 cr: fixed assets-computer 4000 if you find reason dr:Nonbusiness expenditure-extraordinary loss or Other notes receivable cr :Wait deal fixed assets loss or income 1000

i did just now ,dont know if that is correct!