問(wèn)題已解決
這道題的會(huì)計(jì)分錄答案?



你好需要計(jì)算做好了發(fā)給你
2024 04/15 20:25

暖暖老師 

2024 04/15 20:31
1初始投資成本5950+50=6000
需要調(diào)整
借長(zhǎng)期股權(quán)投資投資成本6400
貸銀行存款6000
營(yíng)業(yè)外收入 400

暖暖老師 

2024 04/15 20:32
2借長(zhǎng)期股權(quán)投資損益調(diào)整600
貸投資收益600

暖暖老師 

2024 04/15 20:33
3借應(yīng)收股利100
貸長(zhǎng)期股權(quán)投資損益調(diào)整100
借銀行存款100
貸應(yīng)收股利100

暖暖老師 

2024 04/15 20:33
4借長(zhǎng)期股權(quán)投資損益調(diào)整360
貸投資收益360

84784950 

2024 04/15 21:33
最后一個(gè)是怎么得到的

暖暖老師 

2024 04/16 06:21
借長(zhǎng)期股權(quán)投資損益調(diào)整360
貸投資收益360=1800*20%=360
