問題已解決
老師,第1題4個(gè)分錄咋做阿
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同學(xué)你好。
借:盈余公積
比:利潤(rùn)分配-未分配利潤(rùn)
2024 03/01 10:53
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84784981 
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2024 03/01 10:54
這是第幾個(gè)答案的分錄
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木木老師 
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2024 03/01 10:55
四個(gè)分錄啊,我看成第四個(gè)了,同學(xué)稍等
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木木老師 
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2024 03/01 10:56
A.借:應(yīng)付股利
貸:銀行存款
B.借:利潤(rùn)分配
貸:盈余公積
C.借:利潤(rùn)分配
貸:應(yīng)付股利
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84784981 
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2024 03/01 11:01
同學(xué)你好。
借:盈余公積
比:利潤(rùn)分配-未分配利潤(rùn)
這是第四個(gè)嗎
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木木老師 
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2024 03/01 11:03
是的,這個(gè)是第四個(gè)的
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