問題已解決
根據(jù)問題寫會計分錄,
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你好需要計算做好了給你
2021 10/24 22:31
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/24 22:59
老師,還沒做出來嗎
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/25 05:16
1姐長期股權(quán)投資-投資成本1500
貸銀行存款1500
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/25 05:17
2.調(diào)整后的凈利潤是790-(300-200)*70%=720
720*30%=216
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/25 05:18
借長期股權(quán)投資-損益調(diào)整216
-其他綜合收益30
貸投資收益216
其他綜合收益30
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