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Business, 01.09.2021 05:50 dsgSFkbed

Trong kỳ doanh nghiệp A có số liệu và các nghiệp vụ kinh tế phát sinh dư đầu kì tài khoản phải thu khách hàng : TK131 : dư nợ : 400000000 đồng
trong đó TK131 X dư nợ 150000000 đồng TK 131Y dư nợ 250000000 đồng
1. xuất kho thành phẩm bán chịu cho công ty D 500 sản phẩm A giá vốn 80000 đồng
đơn giá bán chưa thuế 100000đồng thuế GTGT 10%

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