問題已解決
你好,這個題目中資料四宣告發(fā)放現(xiàn)金股利不需要做調(diào)整嗎? 借:投資收益 160 貸:長投 160
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您好,不需要進行調(diào)整,都抵消了
2023 06/28 11:31
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2023 06/28 11:32
為什么?我記得需要調(diào)整誒
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2023 06/28 11:34
您好,是成本法調(diào)整權(quán)益法時需要調(diào)整,但最后也抵消,等于沒調(diào)整
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2023 06/28 11:35
最后抵銷時是 借:投資收益。。。。貸:對所有者權(quán)益的分配那個嗎?
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2023 06/28 11:36
您好,是的,您的理解非常正確
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2023 06/28 11:36
好的 謝謝
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2023 06/28 11:36
您客氣,非常榮幸能夠給您支持
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