问题已解决
業(yè)務(wù)分錄題,請(qǐng)老師解答一下。
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
老師,您在嗎?
2022 05/10 20:18
![](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)
2022 05/10 20:54
1借長(zhǎng)期股權(quán)投資投資成本2200
貸銀行存款2000
營(yíng)業(yè)外收入200
![](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)
2022 05/10 20:54
借長(zhǎng)期股權(quán)損益調(diào)整440
貸投資收益440
![](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)
2022 05/10 20:54
借應(yīng)收股利560
貸長(zhǎng)期股權(quán)投資損益調(diào)整560
![](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)
2022 05/10 20:55
借投資收益200
貸長(zhǎng)期股權(quán)投資損益調(diào)整200
![](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)
2022 05/10 20:55
借長(zhǎng)期股權(quán)投資其他綜合收益40
貸其他綜合收益40
![](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)
2022 05/10 20:56
2借長(zhǎng)期股權(quán)投資2000
貸銀行存款2000
![](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)
2022 05/10 20:56
借應(yīng)收股利560
貸投資收益560
![](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)
2022 05/10 20:56
借銀行存款560
貸應(yīng)收股利560
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/10 21:20
老師,可以請(qǐng)問一下為什么是560嗎?
![](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)
2022 05/10 21:24
700+700=1400*40%這樣我合起來(lái)了這里
![](/wenda/img/newWd/sysp_btn_eye.png)