问题已解决
會計分錄我不明白怎么想出來的?哪個數(shù)字?
FAILED
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同學(xué)你好。你是哪個會計分錄不明白呢?
2020 10/25 09:26
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2020 10/25 09:34
你好,你先講講會計分錄怎么寫
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2020 10/25 09:40
借:長期股權(quán)投資5000
貸:股本1500
資本公積 5000-1500=3500
合并報表抵消分錄
借:股本1500
資本公積500
盈余公積1000
未分配利潤 2000
貸:長期股權(quán)投資5000
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2020 10/25 13:35
老師,為什么資本公積寫在貸方,為什么它要加進去呢?
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2020 10/25 15:22
資本公積被倒擠到貸方了,為了保證會計分錄平衡。只能用資本公積科目
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