问题已解决
(2)計算甲公司2x21年因持有乙公司30%股權(quán)應(yīng)確認的投資收益,并編制2x21年與調(diào)整該項股權(quán)投資賬面價值相關(guān)的會計分錄。
FAILED
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你好需要計算做好了發(fā)給你
2023 09/28 18:06
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暖暖老師 
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2023 09/28 18:31
借長期股權(quán)投資投資成本10000
貸股本2000
資本公積股本溢價8000
借資本公積股本溢價1000
貸銀行存款1000
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暖暖老師 
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2023 09/28 18:34
2.調(diào)整后的凈利潤是
9*2400/12-(2000-800)/10*9/12=1710
確認投資收益1710*30%=513
借長期股權(quán)投資損益調(diào)整513
-其他綜合收益180
貸投資收益513
其他綜合收益180
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