嗯嗯，好呢

謝謝老師

3.借發(fā)出商品87500 貸庫(kù)存商品87500

借應(yīng)收賬款84750 貸主營(yíng)業(yè)務(wù)收入75000 應(yīng)交稅費(fèi)銷項(xiàng)稅9750

借主營(yíng)業(yè)務(wù)成本52500 貸庫(kù)存商品52500

借銷售費(fèi)用4500 應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額270 貸應(yīng)收賬款4770

借銀行存款79980 貸應(yīng)收賬款79980

4.借應(yīng)收賬款107350 貸主營(yíng)業(yè)務(wù)收入95000 應(yīng)交稅費(fèi)銷項(xiàng)稅12350

借銀行存款105203 財(cái)務(wù)費(fèi)用2147 貸應(yīng)收賬款107350

5.借應(yīng)收票據(jù)56500 貸主營(yíng)業(yè)務(wù)收入50000 應(yīng)交稅費(fèi)銷項(xiàng)稅6500

6借銀行存款72000*1.13 貸主營(yíng)業(yè)務(wù)收入72000 應(yīng)交稅費(fèi)銷項(xiàng)稅9360

7.借應(yīng)收賬款28250 貸主營(yíng)業(yè)務(wù)收入25000 應(yīng)交稅費(fèi)銷項(xiàng)稅3250

1.借銀行存款21696 應(yīng)收賬款86784 貸主營(yíng)業(yè)務(wù)收入96000 應(yīng)交稅費(fèi)銷項(xiàng)稅12480

借主營(yíng)業(yè)務(wù)成本69000 帶庫(kù)存商品69000