问题已解决
老師,節(jié)日快樂,麻煩幫忙解一下這個(gè)題
FAILED
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你好需要計(jì)算做好了發(fā)給你
2020 09/10 10:14
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/10 10:16
好的,謝謝
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/10 10:19
1、借長(zhǎng)期股權(quán)投資1000000
貸固定資產(chǎn)清理1000000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/10 10:19
借固定資產(chǎn)清理600000
累計(jì)折舊2400000
貸固定資產(chǎn)3000000
![](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 09/10 10:20
借固定資產(chǎn)清理400000
貸資產(chǎn)處置損益400000
![](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 09/10 10:20
2.借長(zhǎng)期股權(quán)投資1000000
貸銀行存款1000000
![](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 09/10 10:20
3.借長(zhǎng)期股權(quán)投資1000000
貸銀行存款1000000
![](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 09/10 10:22
4.借長(zhǎng)期股權(quán)投資1300000
資銀行存款1300000
![](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 09/10 10:23
5.長(zhǎng)江的所有者權(quán)益是1300000/25%=5200000
增加5200000-4000000=1200000
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/10 10:25
收到,謝謝老師!
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/10 10:26
不客氣麻煩給予五星好評(píng)
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