问题已解决
这题的分录该怎么写吖?
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1借长期股权投资+投资成本20000
贷银行存款19630
营业外收入270
2023 03/22 10:19
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 10:19
2借长期股权投资损益调整1000
贷投资收益1000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 10:20
3借应收股利60
贷长期股权投资损益调整60
借银行存款60
贷应收股利60
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 10:21
4借其他综合收益50
贷长期股权投资-其他综合收益50
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 10:22
5借银行存款24000
长期股权投资其他综合收益50
贷长期股权投资-投资成本20000
-损益调整940
投资收益3110
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 10:23
借投资收益50
贷其他综合收益50