问题已解决
老師,這道題怎么做,求詳細(xì)解答
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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你好,第一題的分錄和解析
FAILED
FAILED
2020 07/26 22:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/26 22:09
老師,第一問沒有說要做分錄啊
![](https://pic1.acc5.cn/011/58/96/02_avatar_middle.jpg?t=1714029755)
小王 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/26 22:10
剛寫錯了第十個資產(chǎn)和負(fù)債都減少了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/26 22:13
哦,那第二問呢
![](https://pic1.acc5.cn/011/58/96/02_avatar_middle.jpg?t=1714029755)
小王 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/26 22:18
資產(chǎn)=負(fù)債+所有者權(quán)益=1290000
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/26 22:31
好的,我明白了,謝謝老師
![](https://pic1.acc5.cn/011/58/96/02_avatar_middle.jpg?t=1714029755)
小王 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/27 09:27
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/27 09:33
老師,你那個最后一步所有者權(quán)益是利用哪個公式計算的
![](https://pic1.acc5.cn/011/58/96/02_avatar_middle.jpg?t=1714029755)
小王 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/27 10:08
把有關(guān)所有者權(quán)益的加起來就可以了,期初加上本期增加減去本期減少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/27 10:24
哦,明白了
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