... Trang 26 BT_KTDN 6/9/2012 18,000 12,000 3,000 33,000 10,000 Có TK 3334 + + Chia liên doanh 40% + ND Chia liên doanh 40% 20% 15% 10% 15% 100% 10,000 + + 128,000 64,000 48,000 32,000 48,000 320,000 ... BT_KTDN TK 421 TK 4211 TK 4212 6/9/2012 320,000 200,000 120,000 30,000 60,000 40,000 70,000 Chia liên doanh 200,000 Có TK 353 Có TK 414 Có TK 411 Có TK 3388 GVHB 30,000 60,000 40,000 70,000 700,000 ... 80,000 55,000 160,000 216,000 4,800 1,470,800 (1) (2.a) (3.b) (4) (6) (7) (11) Trang 27 BT_KTDN Doanh thu BH cc DV (TK 511) GVHB (TK 632) CP TC (TK 635) CP BH (TK 641) CP QLDN (TK 642) 145,070...