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老師你好,轉(zhuǎn)讓廠房通過(guò)固定資產(chǎn)的嗎
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同學(xué)你好,
轉(zhuǎn)讓廠房是轉(zhuǎn)讓固定資產(chǎn),通過(guò)固定資產(chǎn)清理核算;
2020 08/28 21:00
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2020 08/28 21:06
好的,而投資
發(fā)放現(xiàn)金股利分錄怎么做?
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2020 08/28 21:11
同學(xué)你好,
以貨幣對(duì)外投資
借,長(zhǎng)期股權(quán)投資
貸,銀行存款
發(fā)放現(xiàn)金股利分錄怎么做?
宣告發(fā)放
借,利潤(rùn)分配一應(yīng)付現(xiàn)金股利
貸,應(yīng)付股利
實(shí)際發(fā)放
借,應(yīng)付股利
貸,銀行存款
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