问题已解决
求做分錄中級(jí)財(cái)務(wù)會(huì)計(jì)長(zhǎng)期股權(quán)投資
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
4.借長(zhǎng)期股權(quán)投資—投資成本270
貸銀行存款270
2020 12/01 09:57
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 09:58
5.借應(yīng)收股利60
貸長(zhǎng)期股權(quán)投資—損益調(diào)整200*30%=60
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 09:58
6.借銀行存款60
貸應(yīng)收股利60
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 09:58
7.借長(zhǎng)期股權(quán)投資—其他權(quán)益變動(dòng)24
貸資本公積—其他資本公積24
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 09:59
8.借長(zhǎng)期股權(quán)投資—損益調(diào)整120
貸投資收益120
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 09:59
9不做會(huì)計(jì)分錄處理的
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 09:59
10.借投資收益30
貸長(zhǎng)期股權(quán)投資—損益調(diào)整30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 10:00
11.借其他綜合收益15
貸長(zhǎng)期股權(quán)投資—其他綜合收益15
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 10:02
12借銀行存款250
長(zhǎng)期股權(quán)投資—其他綜合收益15
投資收益59
貸長(zhǎng)期股權(quán)投資—投資成本270
長(zhǎng)期股權(quán)投資—其他權(quán)益變動(dòng)24
長(zhǎng)期股權(quán)投資—損益調(diào)整30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 10:03
借資本公積—其他資本公積24
貸投資收益24
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/01 10:03
借投資收益15
貸其他綜合收益15
![](/wenda/img/newWd/sysp_btn_eye.png)