当前位置:财税问题 >
實(shí)務(wù)
问题已解决
根據(jù)資料為甲公司編制相關(guān)會(huì)計(jì)分錄
FAILED
![](https://img.cdeledu.com/FAQ/2022/1010/562c7c048b8a1eac-0_chg.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2010
貸銀行存款2010
2022 05/20 15:45
![](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)
2022 05/20 15:46
2借長(zhǎng)期股權(quán)投資其他綜合收益60
貸其他綜合收益60
![](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)
2022 05/20 15:47
3調(diào)整后的凈利潤(rùn)/
510-(520-400)/10=498
498*0.3=149.4
借長(zhǎng)期股權(quán)損益調(diào)整149.4
貸投資收益149.4
![](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)
2022 05/20 15:48
4借應(yīng)收股利30
貸投資收益30
![](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)
2022 05/20 15:48
5借銀行存款30
貸應(yīng)收股利30
![](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)
2022 05/20 15:49
6調(diào)整后的凈利潤(rùn)
612-(520-400)/10=600
600*0.3=180
借長(zhǎng)期股權(quán)投資損益調(diào)整180
貸投資收益180
![](https://img.cdeledu.com/FAQ/2022/1010/562c7c048b8a1eac-0_chg.jpg)
老師快點(diǎn)回復(fù)我 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/20 17:00
老師這個(gè)是權(quán)益法 4借應(yīng)收股利30 貸投資收益30 這個(gè)分錄貸方是不是應(yīng)該改成長(zhǎng)期股權(quán)投資-損益調(diào)整呀
![](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)
2022 05/20 17:09
對(duì),我寫成了成本法的啦
![](https://img.cdeledu.com/FAQ/2022/1010/562c7c048b8a1eac-0_chg.jpg)
老師快點(diǎn)回復(fù)我 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/20 17:14
好的老師,那其他是不是沒有錯(cuò)誤啦
![](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)
2022 05/20 17:16
其他的沒有問題啦這里
![](/wenda/img/newWd/sysp_btn_eye.png)