问题已解决
A 公司是B公司的股東,A給B200萬,現(xiàn)B經(jīng)營不利200萬剩28萬,并且已將28萬打到A公司賬上,這個A公司的會計分錄應(yīng)該怎么寫?



你好!借銀行存款 28 投資收益 172 貸長期股權(quán)投資200
2023 08/25 14:22

84784952 

2023 08/25 14:23
A 公司只是股東而已,沒有對外投資,這不能用"投資收益“這個科目吧?

宋生老師 

2023 08/25 14:24
你好!A公司是B公司股東,就是A投資于B啊

84784952 

2023 08/25 14:25
這個錢應(yīng)該跟借款差不多吧?

宋生老師 

2023 08/25 14:25
你好!這個你要確認(rèn)到底是借款還是股東投資
