问题已解决
請問這題的會計(jì)分錄怎樣寫?
FAILED
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你好
借:銀行存款?40萬*16*(1—2%)
貸:股本 40萬??
資本公積—股本溢價? 40萬*(16—1)—40萬*16*2%
2022 04/05 16:08
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2022 04/05 16:14
好的,謝謝老師,銀行存款的數(shù),原來是把手續(xù)費(fèi)扣除后的數(shù),我之前還一直想扣除手續(xù)費(fèi)的數(shù)填在哪里
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2022 04/05 16:14
現(xiàn)在明白了,謝謝老師
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2022 04/05 16:14
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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