問題已解決
急急急,老師想問一下這個怎么算?會計分錄怎么寫?
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借庫存股4000
貸銀行存款4000
借股本2000
資本公積股本溢價2000
貸庫存股4000
2023 11/28 14:14
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暖暖老師 
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2023 11/28 14:15
2借庫存股6000
貸銀行存款6000
借股本2000
資本公積股本溢價3000
盈余公積1000
貸庫存股6000
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暖暖老師 
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2023 11/28 14:15
3借庫存股1800
貸銀行存款1800
借股本2000
貸庫存股1800
資本公積股本溢價200
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