问题已解决
老師,圈出來的部分,-200是-的什么?現(xiàn)金股利嗎?我做的是調(diào)整后的凈利潤600-評(píng)估增值100=500按500享有份額,算算長投的投資收益,借:長期股權(quán)投資400貸:投資收益400 收到現(xiàn)金股利,借:投資收益200*80%,貸:長期股權(quán)投資160 這樣算不算對(duì)?
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同學(xué)你好,是現(xiàn)金股利,你那樣算也是對(duì)的
2022 07/14 12:05
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