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老師,這個(gè)第五小題不明白
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借長(zhǎng)期股權(quán)投資投資成本2000
貸股本200
資本公積股本溢價(jià)1600
營(yíng)業(yè)外收入200
借資本公積股本溢價(jià)30
貸銀行存款30
2023 05/12 10:52
![](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)
2023 05/12 10:52
2借長(zhǎng)期股權(quán)投資損益調(diào)整100
貸投資收益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)
2023 05/12 10:52
3借應(yīng)收股利40
貸長(zhǎng)期股權(quán)投資損益調(diào)整40
![](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)
2023 05/12 10:53
4借其他綜合收益5
貸長(zhǎng)期股權(quán)投資其他綜合收益5
![](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)
2023 05/12 10:53
5借銀行存款2200
長(zhǎng)期股權(quán)投資其他綜合收益5
貸長(zhǎng)期股權(quán)投資投資成本2000
-損益調(diào)整60
投資收益145
借投資收益5
貸其他綜合收益5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/12 11:08
為什么不是直接投資收益增加145
![](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)
2023 05/12 11:11
還要結(jié)轉(zhuǎn)一個(gè)其他綜合收益。投資收益是145-5=140
![](/wenda/img/newWd/sysp_btn_eye.png)