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老師分配股票股利和發(fā)放股票股利應(yīng)該怎么做分錄?
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您好,宣告分配股票股利不做賬務(wù)處理 ,
實(shí)際發(fā)放股票股利:?
借:利潤(rùn)分配--轉(zhuǎn)作股本(或資本)的普通股股利?
貸:股本(或?qū)嵤召Y本)?
宣告派發(fā)現(xiàn)金股利,借:應(yīng)收股利,貸:投資收益
2023 07/30 14:00
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老師分配股票股利和發(fā)放股票股利應(yīng)該怎么做分錄?
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