问题已解决
求求老師幫我看看題目叭,謝謝
FAILED
FAILED
FAILED
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你好,題目要求做什么
2021 11/27 15:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/27 15:22
做會(huì)計(jì)分錄
![](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)
2021 11/27 15:24
需要計(jì)算做好了給你,題目比較多別著急
![](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)
2021 11/27 15:44
1借長(zhǎng)期股權(quán)投資-投資成本24120000
貸銀行存款24120000
2.借長(zhǎng)期股權(quán)投資-損益調(diào)整7000000
貸投資收益7000000
借應(yīng)收股利2400000
貸長(zhǎng)期股權(quán)投資-損益調(diào)整2400000
3.借長(zhǎng)期股權(quán)投資-損益調(diào)整8400000
貸投資收益8400000
借應(yīng)收股利3200000
貸長(zhǎng)期股權(quán)投資-損益調(diào)整3200000
借銀行存款3200000
貸應(yīng)收股利3200000
4借投資收益960000
貸長(zhǎng)期股權(quán)投資-損益調(diào)整960000
借應(yīng)收股利1600000
貸長(zhǎng)期股權(quán)投資-損益調(diào)整1600000
借銀行存款1600000
貸應(yīng)收股利1600000
5借投資收益1280000
貸長(zhǎng)期股權(quán)投資-損益調(diào)整1280000
6.借長(zhǎng)期股權(quán)投資-損益調(diào)整=2560000
貸投資收益2560000
7借其他權(quán)益工具投資-成本15000000
貸銀行存款15000000
借其他權(quán)益工具投資-公允價(jià)值變動(dòng)3000000
貸其他綜合收益3000000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/27 16:06
老師,我想知道第五題是怎么得來(lái)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)
2021 11/27 16:32
960000*20%呀損益這里的計(jì)算式
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/27 16:33
但是算出來(lái)是1920000
![](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)
2021 11/27 16:44
嗯。我可能當(dāng)時(shí)數(shù)字做錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/27 16:44
好的,謝謝老師我懂了
![](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)
2021 11/27 17:02
不客氣麻煩給與五星好評(píng)
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