《基础会计》作业答案分析.pdf

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《基础会计》作业答案分析.pdf

读书破万卷下笔如有神基础会计作业 1（形成性考核）习题三1、借：原材料 25000贷：银行存款 25000 2、借：原材料10000贷：应付账款 10000 3、借：库存现金5000贷：银行存款5000 4、借：其他应收款2500贷：库存现金 2500 5、借：生产成本甲产品20000 制造费用 2500 管理费用 1000 贷：原材料23500 6、借：应付账款10000贷：银行存款100007、借：应收账款50000贷：主营业务收入50000 8、借：固定资产17500 贷：银行存款 17500 9、借：银行存款50000贷：应收账款 50000 10、借：生产成本甲产品10000 制造费用 1500 管理费用 4000 贷：应付职工薪酬15500 11、借：制造费用 1500 读书破万卷下笔如有神管理费用 2100 贷：累计折旧3600 12、借：管理费用 1900 库存现金 600贷：其他应收款 250013、借：生产成本甲产品5500贷：制造费用5500 14、借：库存商品甲产品35500贷：生产成本甲产品3550015、借：银行存款 50000 应收账款 15000 贷：主营业务收入65000 16、借：销售费用 10000 贷：银行存款 10000 17、借：营业税金及附加2250贷：应交税费 2250 18、借：主营业务成本32500贷：库存商品3250019、借：营业外支出500贷：库存现金500 20、借：主营业务收入115000贷：本年利润11500021、借：本年利润 54250贷：主营业务成本32500营业税金及附加2250管理费用9000销售费用10000营业外支出 500文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 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ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4读书破万卷下笔如有神基础会计作业 2（形成性考核）习题一1.借：银行存款 500000 贷：实收资本 500000 2.借：无形资产 100000 贷：实收资本 100000 3.借：银行存款 300000 贷：短期借款 300000 4.借：固定资产 6500000 贷：实收资本 5500000 累计折旧 1000000 5.借：长期借款 350000 贷：银行存款 350000 6.借：原材料 70000 贷：实收资本 70000 习题二1.借：原材料甲材料 42750 乙材料 60500 贷：应付账款 103250 2.借：其他应收款张某 3000 贷：库存现金 3000 3.借：原材料丙材料 6300 贷：银行存款 6300 文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 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ZE1P8P1N8G4读书破万卷下笔如有神4.借：应付账款 103250 贷：银行存款 103250 5.借：在途物资甲材料 80600 贷：银行存款 80600 6.借：原材料甲材料80600 贷：在途物资甲材料80600 习题三1.借：生产成本子产品 30000 丑产品 42000 贷：原材料甲材料 50000 乙材料 22000 2.借：制造费用 3000 贷：周转材料 3000 3.借：管理费用 5850 库存现金 4150 贷：其他应收款 10000 4.借：制造费用 50 贷：库存现金 50 5.借：制造费用 4000 管理费用 900 贷：银行存款 4900 6.借：生产成本子产品 20000 丑产品 16800 制造费用 8200 管理费用 11000 贷：应付职工薪酬 56000 文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4读书破万卷下笔如有神借：库存现金 56000 贷：银行存款 56000 借：应付职工薪酬 56000 贷：库存现金 56000 7.借：制造费用 290 管理费用 560 贷：库存现金 850 8.借：管理费用 2000 贷：库存现金 2000 习题四1.借：银行存款 162000 贷：主营业务收入子产品72000 丑产品 90000 2.借：银行存款 12000 贷：应收账款 12000 3.借：应收账款 42600 贷：主营业务收入子产品24000 丑产品 18000 银行存款 600 4.借：销售费用 1250 贷：库存现金 1250 5.借：销售费用 5000 贷：银行存款 5000 6.借：营业税金及附加 6120 贷：应交税费 6120 文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4读书破万卷下笔如有神基础会计作业 3（形成性考核）习题一1、借：制造费用2560 管理费用1000 贷：累计折旧3560 2、借：管理费用200 贷：其他应收款200 3、借：其他应付款1900 贷：其他业务收入1900 4、借：财务费用2100 贷：应付利息2100 5、借：银行存款45000 贷：其他应付款45000 借：其他应付款7500 贷:其他业务收入7500 6、借：应收利息800 贷：财务费用800 习题二1、制造费用的合计=3000+50+4000+8200+290+2560=18100 子产品分摊的制造费用=181002=9050 丑产品分摊的制造费用=181002=9050 借：生产成本子产品9050 丑产品9050 贷：制造费用18100 2、子产品生产成本合计=30000+20000+9050=59050 丑产品生产成本合计=42000+16800+9050=67850 借：库存商品子产品59050 丑产品67850 贷：生产成本子产品59050 丑产品 67850 文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4读书破万卷下笔如有神3、已销子产品的成本=95080=76000；已销丑产品的成本=120060=72000；借：主营业务成本子产品76000 丑产品72000 贷：库存商品子产品76000 丑产品72000 4、借：银行存款3500 贷：营业外收入3500 5、借：营业外支出900 贷：库存现金900 6、主营业务收入=72000+90000+24000+18000=204000；其他业务收入=1900+7500=9400；营业外收入=3500 主营业务成本=76000+72000=148000；管理费用=5850+900+11000+560+2000+1000+200=21510；财务费用=2100800=1300；营业外支出=900；销售费用=1250+5000=6250；营业税金及附加=6120；借：主营业务收入204000 其他业务收入9400 营业外收入3500 贷：本年利润216900 借：本年利润184080 贷：主营业务成本148000 销售费用6250 营业税金及附加 6120管理费用21510 财务费用1300 营业外支出900 7、利润总额=216900184080=32820；所得税=3282025%=8205 借：所得税费用8205 贷：应交税金 8205 文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4读书破万卷下笔如有神8、借：利润分配7000 贷：盈余公积7000 9、借：利润分配20000 贷：应付股利20000习题三银行存款余额调节表年月日项目金额项目金额银行存款日记账余额：48200 银行对账单余额：47500 银行已付，企业未付 1000 企业已收，银行未收 2300+银行已收，企业未收 900 +企业已付，银行未付 1700 调节后余额：48100 调节后余额：48100 习题四收付实现制权责发生制序号收入费用收入费用 1 10000 2 30000 30000 3 8000 4 2000 5 40000 50000 6 1000 合计 72000 18000 80000 1000 利润额 54000 79000 文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P8P1N8G4文档编码:CY1D3Y8V10N2 HK5O2Z8P5E4 ZE1P

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