问题已解决
老師,能幫我做這幾道題嗎?我不知道怎么算,我給我的分錄數(shù)據(jù)給您看看
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
同學你好,分錄我要先看了,才能做這些題,要等點時間
2023 09/13 18:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 19:00
?(?? ? ??)?謝謝老師
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 19:57
同學你好,分錄如下
FAILED
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 20:01
同學你好,53 借:利潤分配-提取法定盈余公積 31619.37 貸:盈余公積31619.37
54,借:利潤分配-分配股利 94858.11貸:應付股利94858.11
55 借:利潤分配-未分配利潤 126477.48
貸:利潤分配-提取法定盈余公積31619.37
利潤分配-分配股利?94858.11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 20:07
!謝謝老師!!(???__???)我已經(jīng)卡在這里幾天了
![](https://pic1.acc5.cn/016/56/56/20_avatar_middle.jpg?t=1714125483)
Xia老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 20:08
同學你好,不客氣,滿意給個好評哈
![](/wenda/img/newWd/sysp_btn_eye.png)