问题已解决
老師在嗎、請問投資人分紅怎么做分錄啊
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你好,1、計提分紅款:
借:利潤分配-應付股利
貸:應付股利結轉
2、應付分紅款:
借:利潤分配-未分配利潤
貸:利潤分配-應付股利
3、付分紅款:
借:應付股利
貸:銀行存款/現金
2020 05/02 18:11
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2020 05/02 18:38
謝謝
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王曉老師 
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2020 05/02 18:39
麻煩,給個五星好評,謝謝。
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2020 05/03 09:17
老師在嗎?請問銀行卡之前相互轉賬怎么做分錄啊
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王曉老師 
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2020 05/03 09:19
你好,
借 銀行存款-A
貸 銀行存款-B
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