问题已解决
不定項的第一和第五不大懂
FAILED
FAILED
FAILED
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1借長期股權(quán)投資投資成本2000
貸股本200
資本公積股本溢價1600
營業(yè)外收入200
2024 03/16 13:17
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暖暖老師 
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2024 03/16 13:17
借資本公積股本溢價30
貸銀行存款30
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暖暖老師 
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2024 03/16 13:18
2借長期股權(quán)投資損益調(diào)整100
貸投資收益100
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暖暖老師 
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2024 03/16 13:19
3借應(yīng)收股利40
貸長期股權(quán)投資損益調(diào)整40
借銀行存款40
帶應(yīng)收股利40
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2024 03/16 13:19
2000是調(diào)后的公允價?
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暖暖老師 
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2024 03/16 13:19
4借其他綜合收益5
貸長期股權(quán)投資其他綜合收益5
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暖暖老師 
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2024 03/16 13:20
5借銀行存款2200
長期股權(quán)投資其他綜合收益5
貸長期股權(quán)投資投資成本2000
-損益調(diào)整60
投資收益145
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2024 03/16 13:20
能說大白話嗎
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暖暖老師 
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2024 03/16 13:21
借投資收益5
貸其他綜合收益5
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暖暖老師 
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2024 03/16 13:21
2000是調(diào)整后的原來是1800
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2024 03/16 13:22
就是不懂60和145
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暖暖老師 
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2024 03/16 13:25
損益調(diào)整是100-40
145是倒擠出來的
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