薇老師 解答

2023-12-29 02:17

借：主營業務收入                  900000
借：其他業務收入                  14000  
借：營業外收入                    100000  
貸：本年利潤                     1014000

薇老師 解答

2023-12-29 02:19

借：本年利潤            966816
貸：主營業務成本                   640000  
貸：其他業務成本                    10000  
貸：銷售費用                      84400  
貸：管理費用                      31416  
貸：財務費用                       1000  
貸：營業外支出                    200000

薇老師 解答

2023-12-29 02:19

借：所得稅費用                    10000  
貸：應交稅費-應交所得稅             10000

薇老師 解答

2023-12-29 02:19

借：本年利潤                       10000  
貸：所得稅費用                    10000