问题已解决
哪位老師,可以幫做下D項(xiàng)的會(huì)計(jì)分錄參考下嗎?
FAILED



借:長(zhǎng)期股權(quán)投資27900
其他權(quán)益工具投資-公允價(jià)值變動(dòng)120
貸:銀行存款27000
其他權(quán)益工具投資-成本860
-公允價(jià)值變動(dòng)160
借:其他綜合收益160
貸:盈余公積16
未分配利潤(rùn)144
2023 08/09 10:13

84784988 

2023 08/09 10:19
老師,請(qǐng)問2019年取得普通股的分錄是怎么樣的?我后面的數(shù)不確定?

耀杰老師 

2023 08/09 12:41
借:其他權(quán)益工具投資-成本860
貸:銀行存款860
