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會(huì)計(jì)分錄怎么寫(xiě)????????????????????會(huì)計(jì)分錄怎么寫(xiě)????????????????????會(huì)計(jì)分錄怎么寫(xiě)????????????????????
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1借長(zhǎng)期股權(quán)投資投資成本8000
貸銀行存款7300
營(yíng)業(yè)外收入700
2023 03/05 13:42
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暖暖老師 
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2023 03/05 13:42
2借長(zhǎng)期股權(quán)投資損益調(diào)整1200
-其他權(quán)益變動(dòng)80
貸投資收益1200
資本公積80
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暖暖老師 
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2023 03/05 13:43
3借應(yīng)收股利200
貸長(zhǎng)期股權(quán)投資損益調(diào)整200
借銀行存款200
貸應(yīng)收股利200
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暖暖老師 
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2023 03/05 13:43
4借銀行存款10000
貸長(zhǎng)期股權(quán)投資投資成本8000
-損益調(diào)整1000
-其他權(quán)益變動(dòng)1000
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暖暖老師 
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2023 03/05 13:44
借資本公積80
貸投資收益80
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2023 03/05 13:59
謝謝老師的耐心回復(fù)。。。。
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暖暖老師 
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2023 03/05 13:59
不客氣祝你學(xué)習(xí)進(jìn)步
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