问题已解决
可以讲解一下这题吗写一下分录
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你好,请把题目完整发一下再提问
2022 03/05 17:38
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/05 17:58
这个题目
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/05 18:01
需要计算做好了给你
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/05 18:14
好的老师
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/05 19:37
好了吗吗
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/05 21:14
2013年
借银行存款50000
贷合同负债 50000
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/05 21:15
借合同负债100000*0.4=40000
贷主营业务收入40000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/05 21:15
借合同履约成本16000
贷应付职工薪酬16000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/05 21:15
借主营业务成本16000
贷合同履约成本16000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/05 21:16
2014年确认收入100000*0.85-40000=45000
借合同负债45000
贷主营业务收入45000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/05 21:16
借合同履约成本18000
贷应付职工薪酬18000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/05 21:16
借主营业务成本18000
贷合同履约成本18000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/05 21:17
2015年
借合同负债100000-85000=15000
贷主营业务收入15000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/05 21:17
借合同履约成本7000
贷应付职工薪酬7000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/05 21:17
借主营业务成本7000
贷合同履约成本7000