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1借長(zhǎng)期股權(quán)投資1250
貸固定資產(chǎn)清理1250
借固定資產(chǎn)清理1050
累計(jì)折舊400
固定資產(chǎn)減值準(zhǔn)備50 fa
貸固定資產(chǎn)1500
借固定資產(chǎn)清理200
貸資產(chǎn)處置損益200
2023 05/31 11:07
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暖暖老師 
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2023 05/31 11:07
2借應(yīng)收股利36
貸投資收益36
借銀行存款36
貸應(yīng)收股利36
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暖暖老師 
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2023 05/31 11:08
3借長(zhǎng)期股權(quán)投資投資成本6000
貸股本900
資本公積股本溢價(jià)3600
營(yíng)業(yè)外收入1500
借資本公積股本溢價(jià)150
貸銀行存款150
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暖暖老師 
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2023 05/31 11:09
4借長(zhǎng)期股權(quán)投資損益調(diào)整1200
-其他權(quán)益變動(dòng)300
貸投資收益1200
資本公積300
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暖暖老師 
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2023 05/31 11:09
借應(yīng)收股利180
貸長(zhǎng)期股權(quán)投資損益調(diào)整180
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暖暖老師 
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2023 05/31 11:10
5借銀行存款8000
貸長(zhǎng)期股權(quán)投資投資成本6000
損益調(diào)整1200
-其他權(quán)益變動(dòng)300
投資收益500
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暖暖老師 
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2023 05/31 11:10
借資本公積300
貸投資收益00
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