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5日生產(chǎn)車間生產(chǎn)甲產(chǎn)品領(lǐng)用A材料2000千克,單價15元,領(lǐng)用B材料1000只.到家20.5元,生產(chǎn)乙產(chǎn)品領(lǐng)用A材料1000千克.單價15元,C材料800只.單價12.5元,增值稅稅率是17%,寫會計分錄
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1.借生產(chǎn)成本~甲產(chǎn)品50500
~乙產(chǎn)品25000
貸原材料75500
2021 07/11 15:09
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/11 15:10
2.借銀行存款300000
貸短期借款300000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/11 15:10
3.借管理費(fèi)用2500
庫存現(xiàn)金500
貸其他應(yīng)收款3000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/11 15:11
4.借銷售費(fèi)用3000
貸庫存現(xiàn)金3000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/11 15:11
5.借預(yù)付賬款10000
貸銀行存款10000
![](/wenda/img/newWd/sysp_btn_eye.png)