問題已解決
老師,您好,請幫忙看一下這道題,謝謝您!辛苦了,有些急
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1借長期股權投資投資成本1000
貸銀行存款1000
2022 12/27 08:35
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/27 08:36
2調(diào)整后的凈利潤是
340-(300-200)/10-(100-50)/5-(500-300)*60%=200
200*30%=60
借長期股權投資損益調(diào)整60
貸投資收益60
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/27 08:37
3調(diào)整后的凈利潤是
-500-(300-200)/10-(100-50)/5-(500-300)*40%=-600
-600*30%=-180
借投資收益180
貸長期股權投資損益調(diào)整180
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