问题已解决
老师,麻烦帮我算一下第二题还有第五题
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
2借在途物资-甲材料16000+1200=17200
-乙材料12000+600=12600
应交税费应交增值税进项3640
贷银行存款33440
2021 12/21 11:05
![](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)
2021 12/21 11:06
5.借在途物资-甲材料1553.33
-乙材料776.67
贷银行存款2330
![](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)
2021 12/21 11:06
借原材料-甲材料18753.33
-乙材料13376.67
贷在途物资-甲材料18753.33
-乙材料13376.67