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maddyr04
02.10.2020 •
Mathematics
Part of the economic business of a company in December 2019 is as follows: 1. Received 80,000 yuan from investors and deposited it in the bank. 2. The purchase of A material is 90,000 yuan, the transportation and miscellaneous costs of the material are 600 yuan, and the value-added tax input tax is 11,700 yuan. The materials have been delivered to the enterprise and checked into the warehouse, but the price and taxes of the materials have not been paid. 3. The warehouse sends 25,000 yuan for A material, of which: A product consumes 10,000 yuan, B product consumes 5,000 yuan, the workshop generally consumes 6,000 yuan, and the administrative department uses 4,000 yuan. 4. Allocate 10,000 yuan of salary payable to production workers this month, according to the ratio of production hours to be allocated between A and B products, including: 600 hours for product A and 400 hours for product B. 5. Transfer 8,000 yuan of manufacturing expenses incurred this month to the "cost of production" account, of which: Product A bears 5600 yuan, and Product B bears 2400 yuan. 6. Carry forward the actual production cost of A Couse products completed this month is 21,600 yuan. 7. A batch of product C is sold this month, the payment is 50,000 yuan, the value-added tax output tax is 6,500 yuan, and the payment is received and deposited in the bank. 8. The production cost of selling C products this month is carried forward 37,000 yuan. 9. Withdraw the consumption tax of RMB 12,500 this month. 10. Pay the sales freight of product C with bank deposit of 2300 yuan. 11. The amount of 67,000 yuan in the "main business income" account will be transferred to the "profit this year" account. 12. The current income tax expense of 18,000 yuan will be transferred to the "profit of the year" account. 13. Appropriate statutory surplus reserve of 21,600 yuan. Requirement: Compile relevant accounting entries based on the above economic business.
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Ответ:
Supplementary Angles is your answer .-.