问题已解决
長投權益法被投資方實現利潤 分錄是借:長投-損益調整 貸:投資收益,長投成本法不做賬。長投權益法被投資方宣告分配現金股利 分錄借:應收股利,貸長投-損益調整。長投成本法是借:應收股利 貸投資收益。



你好,同學
老師看了分錄,沒問題的
2024 08/11 16:18

84784968 

2024 08/11 16:30
謝謝老師,時間長了我就忘,寫一次就少忘一次

冉老師 

2024 08/11 16:32
不客氣的,同學,這一塊確實容易混淆,需要定期看一下

84784968 

2024 08/11 19:40
快考試了,特別焦慮,天天都失眠,嗓子疼

冉老師 

2024 08/11 20:20
你好,同學,一定好調整好心態(tài),越到最后拼的就是心態(tài)了
