问题已解决
想要會(huì)計(jì)分錄QAQ辛苦了??!
FAILED
FAILED
FAILED
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你好需要計(jì)算做好了給你
2022 05/15 04:59
![](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 05/15 05:35
2.1借長(zhǎng)期股權(quán)投資-投資成本12000
貸銀行存款12000
![](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 05/15 05:35
借長(zhǎng)期股權(quán)投資損益調(diào)整450
-其他綜合收益550
貸投資收益450
其他綜合收益550
![](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 05/15 05:36
2.2借長(zhǎng)期股權(quán)投資28000
貸銀行存款15000
長(zhǎng)期股權(quán)投資投資成本12000
-損益調(diào)整450
-其他綜合收益550
![](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 05/15 05:37
借其他綜合收益550
貸投資收益550
![](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 05/15 05:38
3.1借交易性金融資產(chǎn)-成本6200
貸銀行存款6200
![](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 05/15 05:38
借交易性金融資產(chǎn)-公允價(jià)值變動(dòng)100
貸公允價(jià)值變動(dòng)損益100
![](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 05/15 05:40
借長(zhǎng)期股權(quán)投資-投資成本21000
貸銀行存款12700
交易性金融資產(chǎn)-成本6200
-公允價(jià)值變動(dòng)100
投資收益60
營(yíng)業(yè)外收入1940
![](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 05/15 05:42
2020年調(diào)整后的凈利潤(rùn)是
5000-(1500-1000)*0.8-(500-300)=4400
4400*0.3=1320
![](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 05/15 05:42
借長(zhǎng)期股權(quán)投資-損益調(diào)整1320
貸投資收益1320
![](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 05/15 05:43
2.2021年調(diào)整后的凈利潤(rùn)
8000-(1500-1000)*0.2+500-300=8100
8100*0.3=2430
借長(zhǎng)期股權(quán)投資損益調(diào)整2430
貸投資收益2430
![](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 05/15 05:44
借應(yīng)收股利900
貸長(zhǎng)期股權(quán)投資損益調(diào)整900
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/15 13:36
略有點(diǎn)小亂..請(qǐng)問第二題第一小問題目是4月6號(hào)為啥投資成本不是15000啊..第二問的借方28000是怎么來的..題目問的賬面價(jià)值是多少哇
![](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 05/15 13:36
你這里是怎么計(jì)算的呀具體
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/15 13:37
第五題的2-5小題的分錄哪兒是哪兒我沒對(duì)起來...
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/15 13:38
第二題只有這張圖QAQ
FAILED
![](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 05/15 13:45
15000加上原來的才是全部的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/15 14:14
好好好謝謝!第五題的1-5能不能合到一個(gè)對(duì)話框再發(fā)發(fā)哇 我這兒可能順序錯(cuò)了看不太明白
![](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 05/15 14:15
我這里沒有那個(gè)功能呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/15 14:22
沒有沒有 就是1-5題打成一條消息發(fā)
![](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 05/15 14:26
你把他們鐵在一起就可以啦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/15 14:45
我這兒亂的我不知道哪個(gè)是哪道題...
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/15 15:00
我前邊都標(biāo)注著題號(hào)
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