问题已解决
老師,解答一下這道題,有點急,謝謝
FAILED



學員你好,分錄如下
借*長期股權投資-成本3000+12000*0.4-3000=4800
貸*銀行存款3000營業(yè)外收入1800
2022 12/26 19:43

悠然老師01 

2022 12/26 19:43
借*長期股權投資-損益調整400貸*投資收益400

悠然老師01 

2022 12/26 19:44
借*應收股利240貸*長期股權投資-損益調整240

悠然老師01 

2022 12/26 19:44
借*銀行存款240貸*應收股利240
