问题已解决
请问第三题和第四题的答案是什么呢?
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3借应收账款395500
贷主营业务收入350000
应交税费应交增值税销项税45500
借主营业务成本182000
贷库存商品182000
借银行存款395500
贷应收账款395500
2023 12/20 15:09
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暖暖老师 
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2023 12/20 15:10
借主营业务收入350000
应交税费应交增值税销项税45500
贷银行存款395500
借库存商品182000
贷主营业务成本182000
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暖暖老师 
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2023 12/20 15:11
4-1借生产成本350
制造费用70
管理费用50
销售费用30
贷应付职工薪酬500
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暖暖老师 
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2023 12/20 15:12
4-2借应付职工薪酬21
贷应交税费应交个人所得税15
其他应付款6
借应付职工薪酬479
贷银行存款479
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暖暖老师 
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2023 12/20 15:13
4-3借应付职工薪酬339000
贷主营业务收入300000
应交税费应交增值税销项税39000
借主营业务成本200000
贷库存商品200000
借生产成本339000
贷应付职工薪酬非货币性福利33900
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2023 12/20 21:34
老师你这里是不是错了
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暖暖老师 
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2023 12/20 21:35
这个分录没有错误的这里
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2023 12/20 21:43
为啥借贷不一样呢老师
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暖暖老师 
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2023 12/20 21:47
借生产成本339000
贷应付职工薪酬非货币性福利339000
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2023 12/20 21:47
这下一样了
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暖暖老师 
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2023 12/20 21:59
刚才是漏了一个零不好意思
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2023 12/20 21:59
没事,我看着不对,就想来问问老师
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暖暖老师 
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2023 12/20 22:04
祝你学习进步加油