問題已解決
哪位老師幫忙給寫一下,本題資料三的會計分錄,謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
借,營業(yè)收入60
貸,存貨3
營業(yè)成本57
由于是逆流
借,少數(shù)股東權(quán)益0.9
貸,少數(shù)股東損益0.9
2022 08/27 19:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/27 20:56
營業(yè)成本57是怎么來的,存貨3是怎么來的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/27 20:56
少數(shù)股東權(quán)益0.9又是怎么來的?
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/27 21:06
內(nèi)部交易15,20%沒有銷售,存貨3
營業(yè)成本倒擠出來
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/27 21:07
3×少數(shù)股東比例,你計算一下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/28 18:09
麻煩你給看一下,這個分錄直接寫借:預計負債24? 貸:銀行存款行嗎?
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