问题已解决
老師,答案為什么不是-30?應(yīng)該列式為540-5700*10%,對(duì)不對(duì)?
FAILED
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同學(xué)你好。
借:長(zhǎng)投 570
貸:銀行存款 540
資本公積 30
2024 04/03 12:04
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2024 04/03 12:14
10%長(zhǎng)投入賬不是540嗎?
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木木老師 
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2024 04/03 14:13
合報(bào)只認(rèn)份額,按份額計(jì)算長(zhǎng)投,差額資本公積
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2024 04/03 14:16
個(gè)表:借:長(zhǎng)投 540
貸:銀行存款 540
合表:借:長(zhǎng)投 30
貸:資本公積 30
對(duì)嗎?
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木木老師 
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2024 04/03 14:26
對(duì),沒(méi)錯(cuò),同學(xué)寫(xiě)的很正確
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