问题已解决
1、計(jì)算甲公司換入各項(xiàng)資產(chǎn)的成本,并編制會(huì)計(jì)分錄。 2、計(jì)算乙公司換入各項(xiàng)資產(chǎn)的成本,并編制會(huì)計(jì)分錄
FAILED
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你好需要計(jì)算做好了給你
2022 08/27 09:55
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/27 16:55
老師,請(qǐng)問(wèn)題目做完了嗎?
![](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)
2022 08/27 17:02
1借長(zhǎng)期股權(quán)投資336
銀行存款27.28
固定資產(chǎn)144
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額18.72
貸主營(yíng)業(yè)務(wù)收入200
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅26
交易性金融資產(chǎn)-成本210
-公允價(jià)值變動(dòng)50
投資收益40
![](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)
2022 08/27 17:03
借主營(yíng)業(yè)務(wù)成本150
貸庫(kù)存商品150
![](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)
2022 08/27 17:04
2借庫(kù)存商品200
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額26
交易性金融資產(chǎn)-成本300
貸銀行存款27.28y
長(zhǎng)期股權(quán)投資-投資成本270
-損益調(diào)整20
-其他綜合收益10
投資收益36
固定資產(chǎn)清理144
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅18.72
![](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)
2022 08/27 17:05
借固定資產(chǎn)清理140
累計(jì)折舊100
貸固定資產(chǎn)240
![](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)
2022 08/27 17:06
借固定資產(chǎn)清理4
貸資產(chǎn)處置損益4
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/27 21:44
老師,能麻煩計(jì)算過(guò)程也發(fā)我一下嗎?謝謝
![](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)
2022 08/28 07:06
你具體哪一步不懂么
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