问题已解决
資料4怎么做的分錄,具體說下,謝謝!答案是什么?
FAILED
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同學(xué)你好,稍等一下
2023 03/25 23:21
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Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/25 23:36
1,借:長(zhǎng)期股權(quán)投資7300 貸銀行存款7300
2,借:長(zhǎng)期股權(quán)投資1280 貸投資收益1200 資本公積80?
3,借:應(yīng)收股利200 貸長(zhǎng)期股權(quán)投資200 借:銀行存款200 貸應(yīng)收股利200
4,借銀行存款10000 貸:長(zhǎng)期股權(quán)投資8380 投資收益1620,借:資本公積80 貸:投資收益80
影響凈利潤(rùn)的金額=1620
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/26 07:10
題目不對(duì)啊,答案是1000元,
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/26 07:11
而且你的8380是怎么來的
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Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/26 10:33
同學(xué)你好,第一筆分錄漏了借長(zhǎng)期股權(quán)投資700貸,營(yíng)業(yè)外收入700
第四筆,借銀行存款10000 貸:長(zhǎng)期股權(quán)投資9080 投資收益920,借:資本公積80 貸:投資收益80
凈利潤(rùn)=920+80
長(zhǎng)投9080=7300+700+1280-200=9080
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