问题已解决
怎么统计分录,救救我
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1借原材料-甲材料25000
-乙材料24000
贷银行存款49000
2022 12/13 10:32
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/13 10:33
2借银行存款200000
贷短期借款200000
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/13 10:33
3借库存现金1000
贷银行存款1000
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/13 10:33
4借原材料150000
贷应付账款150000
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/13 10:34
5借固定资产250000
贷银行存款250000
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/13 10:34
6借生产成本120000
贷原材料120000
![](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 12/13 10:35
7借银行存款200000
贷实收资本200000