问题已解决
老師,該題b選項怎么做分錄啊
FAILED
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你好!
借利潤分配…未分配利潤
貸股本
2020 04/27 14:57
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2020 04/27 14:58
老師,股本不應(yīng)該減少嗎,為什么這么寫分錄呢
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2020 04/27 15:03
2股并為一股,就是每股金額變大了,總金額不變,不用做賬的
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2020 04/27 15:13
不明白老師,題目中意思是該項業(yè)務(wù)會引起資本公積的變動呢,您寫的那個分錄不是做的賬務(wù)處理嗎
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2020 04/27 15:15
2股并為一股,就是每股金額變大了,總金額不變,不用做賬的
(以這一回答為準(zhǔn),不用做賬)
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2020 04/27 15:18
老師,那它是怎樣引起資本公積資本溢價變化的呢
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2020 04/27 15:23
這題的意思是
借股本
貸資本公積…資本溢價(增加)
(題目沒有表達(dá)清楚)
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