hach toan ke toan chi phi!help?

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giup em dinh khoan voi
1,xuat vat lieu de:
- truc tiep san xuat sp:10.000
-phuc vu phan xuong san xuat:5.000
-phuc vu sua chua lon TSCD o pxuong:2.000
-phuc vu sua chua thuong xuyen TSCD o pxuong:200
2,tinh luong phai tra:
-cong nhan sx:50.000(trong do luong chinh:45.000,luong nghi phep 5.000)
-nhan vien px:10.000
-nhan vien sua chua lon TSCD:2.000
3,trich BHXH,BHYT,KPCD,BHTN theo quy dinh
4,xuat CCDC loai phan bo 1 lan:
-su dung o phan xuong sx:5.000
-su dung cho sua chua lon TSCD o pxuong :500
5,tinh khau hao TSCD o pxsx:5.000,px sua chua lon TSCD 00
6,chi phi dich vu mua ngoai su dung o pxsx:4.100,o px sua chua lon TSCD:200.Thue 10%
7,chi phi sua chua lon TSCD hoan thanh ban giao TSCD vao su dung .chi phi phan bo 10 thang