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請問會(huì)計(jì)分錄怎么寫,是借其他權(quán)益工具投資100萬 借應(yīng)收股利10萬貸銀行存款110萬嘛
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,圖片上沒有顯示業(yè)務(wù)明細(xì)
2021 12/13 14:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 15:00
這個(gè)是業(yè)務(wù)單據(jù)
FAILED
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 15:01
現(xiàn)在是12月6日,想問一下老師怎么做會(huì)計(jì)分錄,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 15:02
因?yàn)橹Ц躲y行存款是100萬,會(huì)計(jì)分錄是借:其他權(quán)益工具投資90萬 借:應(yīng)收股利10萬 貸:銀行存款100萬嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 15:11
老師我后面做的會(huì)計(jì)分錄對嘛,如果不對應(yīng)該怎么做呢
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/13 15:20
另外十萬是股利是吧
如果是的話就可可以這樣做分錄
![](/wenda/img/newWd/sysp_btn_eye.png)