問(wèn)題已解決
初級(jí)題目 老師,幫我做一下這道題嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借銀行存款500
貸股本200
資本公積股本溢價(jià)300
2023 09/16 11:08
![](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)
2023 09/16 11:08
2借庫(kù)存股150
貸銀行存款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)
2023 09/16 11:09
3借銀行存款280
貸庫(kù)存股280
![](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)
2023 09/16 11:09
4借利潤(rùn)分配提取法定盈余公積50
-提取任意盈余公積25
貸盈余公積法定盈余公積50
-任意盈余公積25
![](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)
2023 09/16 11:10
5借利潤(rùn)分配現(xiàn)金股利36
貸應(yīng)付股利36
![](/wenda/img/newWd/sysp_btn_eye.png)