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希望老師教我做一下這個(gè)題分錄,謝謝老師
FAILED
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同學(xué)你好
1
借,銀行存款20
貸,股本10
貸,資本公積一股本溢價(jià)10
2
借,庫(kù)存股70
貸,銀行存款70
借,股本10
借,資本公積一股本溢價(jià)30
借,盈余公積10
借,利潤(rùn)分配一未分配利潤(rùn) 20
貸,庫(kù)存股70
2022 06/20 11:22
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2022 06/20 11:28
老師第一題,我有點(diǎn)沒(méi)懂,為啥是貸方有股本10和資本公積10呀,麻煩您教我一下可以嗎
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2022 06/20 11:35
同學(xué)你好,為啥是貸方有股本10和資本公積10呀——股本金額=股票面值1元*股數(shù)10萬(wàn)股=10萬(wàn)
實(shí)收款20萬(wàn),多出的10萬(wàn)計(jì)入資本公積一股本溢價(jià);
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2022 06/20 11:39
老師,謝謝您的回復(fù),但是題目沒(méi)有給出股票是一元一股是默認(rèn)一元的事嗎
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2022 06/20 11:47
同學(xué)你好
但是題目沒(méi)有給出股票是一元一股是默認(rèn)一元的事嗎——對(duì)的;
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2022 06/20 11:49
非常感謝老師,謝謝人美心善的您
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2022 06/20 11:52
不客氣 的,祝您 學(xué)習(xí)愉快 ;
滿意請(qǐng)給老師五星好評(píng);
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