问题已解决
请问会计科目表怎么编制
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1借库存商品53000
应交税费应交增值税进项税是9010
贷银行存款62010
2023 06/07 10:29
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:29
2借银行存款100000
贷应收账款100000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:30
3借应付账款287000
贷银行存款287000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:31
4借银行存款690300
贷主营业务收入590000
应交税费应交增值税销项税76700
借主营业务成本36000
贷库存商品36000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:31
5借管理费用3000
贷库存现金3000
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m8605366 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/07 10:31
谢谢老师,可以了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:31
6借财务费用2500
贷应付利息2500
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:32
7借原材料28000
应交税费应交增值税进项税4760
贷应付账款32760
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:33
8借银行存款5000
贷预收账款5000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:33
9借管理费用3800
贷银行存款3800
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 10:34
10借生产成本20000
制造费用5000
管理费用9000
贷应付职工薪酬34000