问题已解决
請(qǐng)問一下這道題的完整解答
FAILED
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1)借:長(zhǎng)期股權(quán)投資 600
資本公積 50
貸:銀行存款 650
2)借:股本 500
資本公積 250
貸:長(zhǎng)期股權(quán)投資 600
少數(shù)股東權(quán)益 150
2023 05/26 22:07
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愛惜老師 
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2023 05/26 22:14
3)借:長(zhǎng)期股權(quán)投資 320
貸:投資收益 320
借:投資收益 280
貸:長(zhǎng)期股權(quán)投資 280
4)借:股本 500
資本公積 250
盈余公積 50
貸:長(zhǎng)期股權(quán)投資 640
少數(shù)股東權(quán)益 160
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愛惜老師 
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2023 05/26 22:19
5)借:投資收益 320
少數(shù)股東損益 80
貸:提取盈余公積 50
向股東分配股利 350
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2023 05/26 22:21
6)借:營(yíng)業(yè)收入 100
貸:營(yíng)業(yè)成本 80
存貨 20
7)借:遞延所得稅資產(chǎn) 5
貸:存貨 5
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2023 05/26 22:23
8)借:年初未分配利潤(rùn) 20
貸:存貨 20
9)借:遞延所得稅資產(chǎn) 5
貸:年初未分配利潤(rùn) 5
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愛惜老師 
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2023 05/26 22:24
更正7)分錄
借:遞延所得稅資產(chǎn) 5
貸:所得稅費(fèi)用 5
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