问题已解决
題目問題如下圖所示.
FAILED
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1借長期股權(quán)投資4000
累計(jì)折舊400
固定資產(chǎn)減值準(zhǔn)備200
累計(jì)攤銷200
貸固定資產(chǎn)1800
無形資產(chǎn)1000
銀行存款2500
資本公積500
2022 04/20 11:26
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暖暖老師 
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2022 04/20 11:25
借管理費(fèi)用65
貸銀行存款65
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暖暖老師 
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2022 04/20 11:26
2.后續(xù)采用成本法核算
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暖暖老師 
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2022 04/20 11:26
3借應(yīng)收股利160
貸投資收益160
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2022 04/20 11:27
借銀行存款160
貸應(yīng)收股利160
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暖暖老師 
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2022 04/20 11:27
借銀行存款4020
貸長期股權(quán)投資4000
投資收益20
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2022 04/20 11:29
老師您好,如果把固定資產(chǎn) 無形資產(chǎn)單獨(dú)列會(huì)計(jì)分錄 應(yīng)該怎么列呢
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2022 04/20 11:35
不可以的,同一控制不可以
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2022 04/20 21:59
老師 您好,資本公積為什么對(duì)應(yīng)的數(shù)額是500呢
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暖暖老師 
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2022 04/20 22:02
這里是倒擠出來的資本公積
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2022 04/20 22:21
謝謝老師?。?!老師可以再幫忙看看這道題怎么寫呢
FAILED
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2022 04/21 04:59
新問題請(qǐng)從新提問的
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