问题已解决
很急 希望老師能夠快一些解答
FAILED
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同學(xué)您好,非同一控制下控股合并需要編制個(gè)別報(bào)表和合并報(bào)表,如果合并成本小于合并中取得的被合并方可辨認(rèn)凈資產(chǎn)公允價(jià)值的差額,個(gè)別報(bào)表中不做處理,合并報(bào)表中計(jì)入營(yíng)業(yè)外收入,在編制合并資產(chǎn)負(fù)債表時(shí)調(diào)整留存收益。
吸收合并下只編制個(gè)別報(bào)表,如果合并成本小于合并中取得的被合并方可辨認(rèn)凈資產(chǎn)公允價(jià)值的差額,個(gè)別報(bào)表中計(jì)入營(yíng)業(yè)外收入。
2021 01/08 15:51
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2021 01/08 15:55
老師 這題怎么做
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2021 01/08 15:55
有點(diǎn)趕時(shí)間 希望您能解答一下
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2021 01/08 16:01
你好同學(xué),第一問答案
借:主營(yíng)業(yè)務(wù)收入200
貸:主營(yíng)業(yè)務(wù)成本180
貸:存貨20
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2021 01/08 16:02
第二問
借:存貨跌價(jià)準(zhǔn)備20
貸:資產(chǎn)減值損失20
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2021 01/08 16:04
非常感謝
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2021 01/08 16:05
不客氣,祝您學(xué)習(xí)順利,如滿意請(qǐng)5星好評(píng),多謝!
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2021 01/08 16:06
希望您再看一下 這幾個(gè)小題目
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2021 01/08 16:17
3,5,7,8是對(duì)的,其他錯(cuò)誤,請(qǐng)參考
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2021 01/08 16:19
萬(wàn)分感謝
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2021 01/08 16:20
麻煩您看一下這些選擇題
FAILED
FAILED
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2021 01/08 16:23
同學(xué)您好,老師同一問題回答次數(shù)有限,您再重新建立一個(gè)新的提問,老師幫您解答哈,別忘了本次回答好評(píng),多謝同學(xué)!
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2021 01/08 16:23
我建立新的提問了 麻煩您看一下 好評(píng)必送上
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2021 01/08 16:24
名字就是選擇題 麻煩您看一下
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2021 01/08 16:51
好的同學(xué),祝您學(xué)習(xí)順利!
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