會(huì)計(jì)入門：會(huì)計(jì)分錄的編制實(shí)例及T型賬戶、匯總表、利潤(rùn)表

.會(huì)計(jì)入門：會(huì)計(jì)分錄的編制實(shí)例及T型賬戶、匯總表、利潤(rùn)表.........配計(jì)入A、B產(chǎn)品生產(chǎn)...編制利潤(rùn)表1應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)4,392.80234交稅金)15,200.0056,200.007...應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)17.00800.009應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)11,900.00應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)9,180.000應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)6,800.00應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)272.00..制造費(fèi)用-修理費(fèi)328.00銷售費(fèi)用-運(yùn)雜費(fèi)80.00應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)408.00在途物資-乙材料19,760.00應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)3,359.20貸：銀行存款23,119.20在途物資-乙材料240.0000,000.00...應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)2,009.40銀行存款42,120.00應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)...應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)5,038.80應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)10,200.00...制造費(fèi)用-辦公用品71.80應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅)20.92現(xiàn)金210.00...應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅)6,120.00...制造費(fèi)用-電費(fèi)0.00..5.545.5417,954.18...1212340.0040.007,460.007,460.0033840.0000.0000.009,860.009,860.00114,392.80180.00400.00720.00920.000042,618.12...66142,120.004180.00546,800.00900.002700.00...000050000180.00642,120.0046,800.006042,120.000.00770000.007...77700041,220.0011054,000.001140,000.002636,000.003260,000.004436,000.00000.00...,147.2800900...5555144,236.00400.00.2682,025.5488....004,000.0078.2645252600.00565617,954.1857575,386.255...57575,386.2557,460.001,960.0056,374.18,578.2000300.0000000.0007,460.009,860.0042,618.120.00000041,220.00,147.280...5利潤(rùn)表000.00,147.28123456