大學(xué)基礎(chǔ)會(huì)計(jì)習(xí)題附答案案例二

-ABCDABABCDABCDABCD80A8090DABCDABCDABCDA余積B本積C本D未配利潤(rùn)僅及這*些程ABC和A付B向直付賬C置貨暫支D本錢(qián)但暫未支付下ABC購(gòu)但未A=B=+C-=潤(rùn)D+-E+-=+A貨20000BC*D貨-EAB500CDE*80(ABCDEABCDEACDEACE,發(fā)生)A貸B*將轉(zhuǎn)作C將公積轉(zhuǎn)D向E追容A放B放庫(kù)C房和辦樓E辦品三判斷題映財(cái)狀映生反反映和=+=++-10.發(fā)1發(fā)-

*117002345678945000600005700000440000欠擁*債6上配利潤(rùn)0000劃別、負(fù)債或所有權(quán)益將填表中2、債、所益合序

負(fù)

有益2．一有甲有

10000055000

120000079000

91000112000

負(fù)債56000

益5000(24000)

權(quán)2800041000

9900

36000

4000

228

150000

4900

7700000-4100*200260000002001311297140000420002002.71000000700740000076000014200007.

700000800000200000100營(yíng)140000請(qǐng)利潤(rùn)和增利.曾回20000但增加利.類(lèi)型舉例說(shuō)明增加增；增加增；類(lèi)此增彼減減；減；增加增；增加減；增加增；增加減7．素間相互系*1231和示

2700035000

1000032000B-A200000A

24000023000C20025375000112000200261300002103800048500060001626向提了關(guān)信息旨在解在營(yíng)狀況何當(dāng)營(yíng)怎樣關(guān)息支付工工車(chē)銷(xiāo)售錢(qián)商土地錢(qián)柜商

374448007044015600820600002100105002400你當(dāng)?shù)氐亓藰榆?chē)6000在了商營(yíng)績(jī)2商況3在商.提商營(yíng)績(jī)-1103600041060000100900669002=92001053611戶(hù)欠借再次總結(jié)發(fā)易事項(xiàng)入

8080002430扣除個(gè)得稅14000歸還款其2000為利息5000電暖費(fèi)

28001000100016001200

920007200418000戶(hù)1700欠款27

中

中為.

920008-78800240000001700500120027000303128006000130001A2.B3.A4.B5.A7.C8.B9.C10.C11.C12.A13.A1ABCD3.BC4.CDBEA5.ABCDE6.ABCE7.ABCD9.ABE13.4.5.7.9.12.12

3070000

8800097000

5000051000

218100

114000

8002002606400080800000-100000--0200000340000700000-200000〕-70000130000800000-100000-700000-200000-30000-200006工此彼向取現(xiàn)少少撤回少減少存歸還短發(fā)生2000少攤銷(xiāo)保被企分23000減少銷(xiāo)售預(yù)7(1)-

105000