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求資料三和四分錄
FAILED
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你好需要計(jì)算做好了發(fā)給你
2023 06/05 11:05
m80974868 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/05 11:11
好的,老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/05 11:20
3調(diào)整后的凈利潤(rùn)是
2000-(9500-5000)/40-(1500-1000)*20%+?(500-300)/10=1807.5
確認(rèn)投資收益
1807.5*30%=542.25
借長(zhǎng)期股權(quán)投資損益調(diào)整542.25
貸投資收益542.25
![](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)
2023 06/05 11:20
借長(zhǎng)期股權(quán)投資其他綜合收益900
貸其他綜合收益900
![](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)
2023 06/05 11:24
4借銀行存款3300
投資收益84.3
貸長(zhǎng)期股權(quán)投資投資成本15000*6%/30%=3000
-損益調(diào)整571.5*20%=114.3
-其他綜合收益270
![](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)
2023 06/05 11:24
借其他綜合收益300
貸投資收益300
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