问题已解决
老师,这道题的第五小问不会算,麻烦讲解下
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/28/52/90_avatar_middle.jpg?t=1714030984)
同学你好,甲公司持有乙公司55%股份,乙公司宣告分配现金股利800,800*55%=416
2023 09/08 11:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/08 11:21
选哪个选项?
![](https://pic1.acc5.cn/013/28/52/90_avatar_middle.jpg?t=1714030984)
贾小田老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/08 11:24
同学你好,成本法下宣告分配现金股利分录
借:应收股利
贷:投资收益
答案选AB
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/08 11:31
题中的52%错了吗?应该是55%吗?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/08 11:40
不应该是52%的股份吗
![](https://pic1.acc5.cn/013/28/52/90_avatar_middle.jpg?t=1714030984)
贾小田老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/08 11:50
同学你好,我敲错数字啦,应该是52哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/08 11:50
麻烦老师从新计算下
![](https://pic1.acc5.cn/013/28/52/90_avatar_middle.jpg?t=1714030984)
贾小田老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/08 11:52
同学你好,800*52%=416,金额是没错的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
m53612668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/08 11:56
答案还是选AB吗?
![](https://pic1.acc5.cn/013/28/52/90_avatar_middle.jpg?t=1714030984)
贾小田老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/08 11:59
是的哈,同学,答案没变
![](https://pic1.acc5.cn/013/28/52/90_avatar_middle.jpg?t=1714030984)
贾小田老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/09 09:16
同学你好,如果没有其他问题了麻烦点亮五星好评哦,感谢支持ヾノ≧∀≦)o