问题已解决
还有这个不定项的45题
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你好,你是具体哪一个项目不懂呢?
2022 08/03 09:56
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/03 09:58
我把题目的分录发给你你看看可以明白不?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/03 10:07
1借银行存款3000
贷股本1000
资本公积股本溢价2000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/03 10:07
借资本公积股本溢价60
贷银行存款60
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/03 10:08
2借资本公积股本溢价1000
贷股本1000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/03 10:08
3借库存股20000
贷银行存款20000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/03 10:08
4借股本5000
资本公积5000+2000-60-1000=5940
盈余公积(倒挤)9060
贷库存股20000
![](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 08/03 09:57
都不太懂 老师
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/03 10:05
好的 老师 老师