问题已解决
將本年利潤(12420元)的15%計算登記應(yīng)付給投資者的利潤
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同學(xué)你好
借,利潤分配一應(yīng)付現(xiàn)金股利或利潤12420*15%
貸,應(yīng)付股利12420*15%
2021 01/20 10:03
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2021 01/20 10:05
收到柳林投入的150萬元人民幣(已存入萬芳公司的開戶銀行)和項價值50萬元的專利權(quán)投資,該專利權(quán)價值已被投資各方確認(rèn),柳林已向萬芳公司移交了專利證書等有關(guān)憑證,請寫出分錄
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2021 01/20 10:08
同學(xué)你好
借,無形資產(chǎn)50
借,銀行存款150
貸,實收資本200
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