会计业务题（Accounting questions）.docVIP

会计业务题（Accounting questions） Information: the following business occurred in an enterprise in May 1, before the bank deposit payment, the purchase price of 30000 yuan; 2, received investors as a capital input of raw materials, a group worth 50000 yuan; 3, buy B material 10 tons, unit price 2000 yuan, value-added tax 3400 yuan, total payment of 23400 yuan, has been paid by bank deposit, the material has not been shipped; 4, the purchase does not require the installation of a device, the price of 100000 yuan, has been paid with bank deposits; 5, to pay 5000 yuan of advertising fees in bank deposits; 6, 1000 pieces of product sales to Anderson, priced 200 yuan, value-added rate of 17%, a total payment of 234000 yuan, half of which have been kept the bank, the other half less time; 7, pay cash for factory office costs 500 yuan; 8, the use of bank deposits to pay water and electricity this month, 4000 yuan, of which the workshop used water and electricity costs 3000 yuan, the factory does not use the electricity and water costs 1000 yuan; 9, this month the production of materials consumed a ton of 40 tons, the actual cost of 52000 yuan, 9 tons of materials used in the workshop, the actual cost of 18000 yuan; 10, to calculate the distribution of this month should pay 30000 yuan, of which the production workers wages 20000 yuan, workshop management staff wages 5000 yuan, factory managers pay 5000 yuan; 11, the monthly depreciation of fixed assets of 5000 yuan, of which the workshop depreciation costs 3000 yuan, its depreciation costs 2000 yuan; 12, withholding short-term loan interest of 500 yuan this month; 13, carried forward this month, finished product cost 105000 yuan; 14, carried out this month has been sold, product cost 136000 yuan; 15, according to the total profit of 33% of the income tax. 16, the above income account will be transferred to this years profits; 17, the cost account will be transferred to the current year profit; 18, according to 10% of the net prof