问题已解决
還有這個不定項的45題
FAILED
FAILED
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你好,你是具體哪一個項目不懂呢?
2022 08/03 09:56
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暖暖老師 
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2022 08/03 09:58
我把題目的分錄發(fā)給你你看看可以明白不?
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暖暖老師 
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2022 08/03 10:07
1借銀行存款3000
貸股本1000
資本公積股本溢價2000
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暖暖老師 
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2022 08/03 10:07
借資本公積股本溢價60
貸銀行存款60
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暖暖老師 
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2022 08/03 10:08
2借資本公積股本溢價1000
貸股本1000
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暖暖老師 
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2022 08/03 10:08
3借庫存股20000
貸銀行存款20000
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暖暖老師 
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2022 08/03 10:08
4借股本5000
資本公積5000+2000-60-1000=5940
盈余公積(倒擠)9060
貸庫存股20000
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84785022 
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2022 08/03 09:57
都不太懂 老師
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2022 08/03 10:05
好的 老師 老師
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