问题已解决
老師第4題怎么做分錄,謝謝
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借利潤(rùn)分配未分配利潤(rùn)
貸利潤(rùn)分配提取法定盈余公積
-現(xiàn)金股利
2022 11/23 14:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/23 14:54
老師。就是那個(gè)金額哪里 凈利潤(rùn)是30萬
![](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 11/23 14:55
借利潤(rùn)分配未分配利潤(rùn)6
貸利潤(rùn)分配提取法定盈余公積1.5
-現(xiàn)金股利4.5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/23 14:57
這里應(yīng)該是30還是9萬呢?
FAILED
![](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 11/23 14:58
我沒看到滴定的提取應(yīng)該是9
![](/wenda/img/newWd/sysp_btn_eye.png)