问题已解决
如图 请详细写出过程 谢谢老师
FAILED
FAILED



借,长期股权投资 4400
贷,交易性金融资产 4000
投资收益 400
借,长期股权投资 600
贷,营业外收入 600
借,长期股权投资 (600-200*80%-400/10)*20%
贷,投资收益 (600-200*80%-400/10)*20%
借,应收股利 20
贷,长期股权投资 20
借,银行存款 20
贷,应收股利 20
2020 10/11 19:46

84785014 

2020 10/11 19:52
麻烦写一下全部五个题的答案哦

陈诗晗老师 

2020 10/11 19:56
2是计算,3是用2的计算结果做分录,我直接在分录里体现了计算过程

84785014 

2020 10/11 19:57
最后两个题的答案就是最后两个分录吗

陈诗晗老师 

2020 10/11 20:01
是的,你看题目的要求,再结合 分录看嘛。