问题已解决
分錄金額不是很會(huì) 嗯嗯
FAILED
FAILED
FAILED
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2借交易性金融資產(chǎn)成本1200
應(yīng)收股利24
投資收益8
貸其他貨幣資金1232
借其他貨幣資金24
貸應(yīng)收股利24
2023 05/08 15:27
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2023 05/08 15:28
3借長(zhǎng)期股權(quán)投資投資成本18000*25%=4500
應(yīng)收股利580*0.25=145
貸銀行存款4600
營(yíng)業(yè)外收入45
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2023 05/08 15:29
借長(zhǎng)期股權(quán)投資損益調(diào)整150
貸投資收益150
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2023 05/08 15:29
借應(yīng)收股利100
貸長(zhǎng)期股權(quán)投資損益調(diào)整100
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2023 05/08 16:16
投資損益調(diào)整哪里
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2023 05/08 16:18
具體哪一個(gè)分錄你說(shuō)
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