问题已解决
这题会计分录怎么做 金额怎么写
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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借:盈余公积-法定盈余公积
贷:实收资本
2023 12/01 14:11
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/01 14:13
金额怎么填
![](https://pic1.acc5.cn/015/13/69/36_avatar_middle.jpg?t=1714036016)
liza老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/01 14:17
同学,您好!转增100000元填100000元
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/01 14:20
会计分录不对
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/01 14:20
三个科目
![](https://pic1.acc5.cn/015/13/69/36_avatar_middle.jpg?t=1714036016)
liza老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/01 14:21
您好!没有说资本公积转增资本呢,题目只是说盈余公积转增资本。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/01 14:22
答案三个科目不知道哪三个
![](https://pic1.acc5.cn/015/13/69/36_avatar_middle.jpg?t=1714036016)
liza老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/01 14:25
那就实收资本分开写,写两个股东的明细。