问题已解决
編制下列題目會計分錄
FAILED
FAILED



1借長期股權(quán)投資1250
貸固定資產(chǎn)清理1250
借固定資產(chǎn)清理1050
累計折舊400
固定資產(chǎn)減值準備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

暖暖老師 

2023 05/31 11:07
2借應收股利36
貸投資收益36
借銀行存款36
貸應收股利36

暖暖老師 

2023 05/31 11:08
3借長期股權(quán)投資投資成本6000
貸股本900
資本公積股本溢價3600
營業(yè)外收入1500
借資本公積股本溢價150
貸銀行存款150

暖暖老師 

2023 05/31 11:09
4借長期股權(quán)投資損益調(diào)整1200
-其他權(quán)益變動300
貸投資收益1200
資本公積300

暖暖老師 

2023 05/31 11:09
借應收股利180
貸長期股權(quán)投資損益調(diào)整180

暖暖老師 

2023 05/31 11:10
5借銀行存款8000
貸長期股權(quán)投資投資成本6000
損益調(diào)整1200
-其他權(quán)益變動300
投資收益500

暖暖老師 

2023 05/31 11:10
借資本公積300
貸投資收益00
