问题已解决
請(qǐng)老師講解一下這道題的計(jì)算,還有教教編制相關(guān)分錄
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
借,長(zhǎng)期股權(quán)投資2100×30%
貸,資本公積130
1000/60%×30%=500
貸,投資收益500
2021 03/12 16:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/12 16:47
500是到擠的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/12 16:49
1000?60%??30%,差額資本公積
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/12 16:50
對(duì)的,就是這個(gè)樣子,處理的資本公積是倒擠的。
![](/wenda/img/newWd/sysp_btn_eye.png)