问题已解决
求此題相關(guān)會計(jì)分錄,感謝答疑老師
FAILED
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您好,會計(jì)分錄如下
借:長期股權(quán)投資-成本3010
貸:銀行存款3010
借:長期股權(quán)投資-成本290
貸:營業(yè)外收入290
借:長期股權(quán)投資-利息調(diào)整150
貸:投資收益150
2022 05/03 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/03 10:34
3000小于11000*30%,不用按11000*30%入賬嗎
![](https://pic1.acc5.cn/011/72/76/90_avatar_middle.jpg?t=1714278024)
朱小慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/03 10:35
3010小于11000*30%,所以有調(diào)整的分錄是上面寫了哈
借:長期股權(quán)投資-成本290
貸:營業(yè)外收入290
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