问题已解决
希望老师给出详细的会计分录
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1借银行存款800
贷短期借款800
2022 05/28 10:15
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暖暖老师 
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2022 05/28 10:15
2.借银行存款1000
贷实收资本1000
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暖暖老师 
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2022 05/28 10:16
3借生产成本-甲产品280
-乙产品220
制造费用100
管理费用20
贷应付职工薪酬620
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暖暖老师 
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2022 05/28 10:17
4借生产成本-甲产品300
-乙产品200
制造费用80
管理费用120
贷应付职工薪酬700
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暖暖老师 
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2022 05/28 10:18
5.借制造费用12
管理费用8
贷累计折旧20
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暖暖老师 
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2022 05/28 10:19
6制造费用金额合计是
100+80+15=195
甲产品分配195*2/5=78
乙产品分配195*3/5=117
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暖暖老师 
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2022 05/28 10:19
借生产成本-甲产品78
-乙产品117
贷制造费用195
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暖暖老师 
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2022 05/28 10:20
甲产品分配成本是
300+280+78=658
借库存商品-甲产品658
贷生产成本-甲产品658