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老師幫忙講解一下最后一問(wèn)
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您好,是要寫最后出售的分錄么,稍等
2024 04/29 22:19
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2024 04/29 22:22
(9)2021年3月20日,甲公司出售對(duì)丙公司的全部投資,收到出售
價(jià)款1930萬(wàn)元,已存入銀行。
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2024 04/29 22:22
老師是這一題
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2024 04/29 22:22
對(duì)對(duì)對(duì)對(duì)對(duì)
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2024 04/29 22:27
哦哦,好的好的,我寫好就發(fā)上來(lái)
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2024 04/29 22:28
好的好的好的謝謝
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2024 04/29 22:43
朋友您好,
借:銀行存款1 950長(zhǎng)期股權(quán)投資——丙公司——損益調(diào)整123.5長(zhǎng)期股權(quán)投資減值準(zhǔn)備66.5
貸:長(zhǎng)期股權(quán)投資——丙公司——投資成本2 010長(zhǎng)期股權(quán)投資——丙公司——其他綜合收益30? 投資收益100
借:其他綜合收益30貸:投資收益30
投資后至2×19年年末經(jīng)調(diào)整后的凈利潤(rùn)=400-100- (900-(1000-1000*4/10))/6*9/12=262.5
這里折舊是9個(gè)月
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