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帮忙做一下会计分录！
公积转增资本
2.增发新股
3.以盈余公积转增资本
4.向股东支付已宣告分派的现金股利
这四个的分录怎么做？谢谢！
1.以资本公积转增资本
借:资本公积
贷：股本或实收资本
2.增发新股
借：银行存款等
贷：股本或实收资本
3.以盈余公积转增资本
借：盈余公积
贷：股本或实收资本
4.向股东支付已宣告分派的现金股利
借：应付股利
贷：银行存款
大家还关注求高手帮忙做道英语题 急！高手帮忙做一下英语改错题 老师明天讲 正确75%的给分 说一下具体怎么改 在括号里 垃圾自重 谢谢了 改错题如下
It was time for supper.The Bakers was sitting
_百度作业帮
求高手帮忙做道英语题 急！高手帮忙做一下英语改错题 老师明天讲 正确75%的给分 说一下具体怎么改 在括号里 垃圾自重 谢谢了 改错题如下
It was time for supper.The Bakers was sitting
求高手帮忙做道英语题 急！高手帮忙做一下英语改错题 老师明天讲 正确75%的给分 说一下具体怎么改 在括号里 垃圾自重 谢谢了 改错题如下
It was time for supper.The Bakers was sitting
)at the table and waiting their daughter Jenny
)to return back from work .It was late. The parents
)are worried about her.At last Jenny came home and told
)them what had happened.While she was shopping in a
)crowded shop after work ,the thief picked her pocket
)pushing the crowd ,and ran way .What could she do ? She
)had to ask a police on duty for help and he got back her
)money. Heard this ,Mrs.Baker insisted that Jenny shouldn't go
)shopping alone any more,so Jenny said laughingly,“April Fool!''
It was time for supper. The Bakers was sitting
1:( 第二个was改为were )at the table and waiting their daughter Jenny
2:( waiting 后加for )to return back from work .It was late. The parents
3:(return 改为come )are worried about her. At last Jenny came home and told
4:( are 改为were )them what had happened. While she was shopping in a
5:(去掉had )crowded shop after work ,the thief picked her pocket
6:( the 改为a )pushing the crowd ,and ran way .What could she do ? She
7:( pushing改为pushed )had to ask a police on duty for help and he got back her
8:( 去掉he )money. Heard this , Mrs. Baker insisted that Jenny shouldn't go
9:( Heard 改为Hearing )shopping alone any more, so Jenny said laughingly, “April Fool!''
最后一句，应该还有一个错误。就是要把so改为but帮我做一下。急啊_百度知道
帮我做一下。急啊
Bill and Simon were good friends. One summer they were on h1 . They wanted to sail around the Caribbean Sea in their boat for two weeks.During their trip, they saw many whales. Bill and Simon were very e 2 because they had wanted to see them very much. Unluckily, w 3 they were watching them, the whales began to hit the side of the boat.Suddenly, w 4 started coming in, and they realized that they were in trouble. They q __5__ jump into the lifeboat before the boat sank(沉没)，and watched it disappear under the sea.Luckily, they had enough food and water for about twenty d__6__. They also had a fishing line and a machine which could change sea water i__7__ drinking water. These two things helped them to survive(存活) during their terrible experience.For the next fifty days they caught about ten fish a day and a__8__ them. They saw about twenty ships, but although they waved and shouted when the ships were passing, n__9__ saw them. They were becoming weaker and weaker. Then, just as they were beginning to l 10 hope, a fishing boat saved them.
提问者采纳
Bill and Simon were good friends. One summer they were on h___81____. They wanted to sail around the Caribbean Sea in their boat for two weeks.
During their trip, they saw many whales. Bill and Simon were very e_82_____ because they had wanted to see them very much. Unluckily, w_83______ they were watching them, the whales began to hit the side of the boat.
Suddenly, w___84___ started coming in, and they realized that they were in trouble. They q
jump into the lifeboat before the boat sank(沉没)，and watched it disappear under the sea.
Luckily, they had enough food and water for about twenty d
. They also had a fishing line and a machine which could change sea water i
drinking water. These two things helped them to survive(存活) during their terrible experience.
For the next fifty days they caught about ten fish a day and a
them. They saw about twenty ships, but although they waved and shouted when the ships were passing, n
saw them. They were becoming weaker and weaker. Then, just as they were beginning to l
hope, a fishing boat saved them.文章大意：本文是一片记叙文，讲了一对朋友冒险的故事。两个朋友环海旅行时，船翻了，在救生艇上靠钓鱼竿和转换淡水的机器活了下来，最后被一艘渔船救了。
81. holiday
解析：他们去海上旅行，应应该是在假期中。
82. excited
解析：看到鲸鱼，他们很兴奋。
83. while/when
解析：当他们看鲸鱼时，鲸鱼开始攻击船的一边。
解析：水开始进入船里。
85. quickly
解析：在船沉没前，他们很快跳进救生艇里。
解析： 幸运的是，他们有足够20天的食物和水。
解析： change …into… 把……变成……。
解析：再后来的50天里，他们每天捉10条鱼并吃了他们。
89. nobody
解析：没有人看见他们。
解析：就在他们要失去希望时，一艘渔船救了他们。
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其他2条回答
1、holiday2、excited3、when4、water5、quickly6、days7、into8、ate9、nobody10、lose
3,when/while
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出门在外也不愁基础会计，谁帮忙做一下_百度知道
基础会计，谁帮忙做一下
一、根据下列经济业务编制会计分录（每小题4分, 计60分） 某企业2009年3月份发生下列经济业务： （1）5日，向银行借入期限为6个月的借款50000元，存入银行；
（2）用银行存款归还到期的长期借款100000元；
（3）企业购买汽车一辆，价值58000元，用银行存款支付；
（4）企业购进原材料已入库，货款30000元尚未支付；
（5）从银行提取现金1000备用；
（6）收到P公司投资2000000元，其中，货币资金1200000元，存入银行；新设备一套，价值800000元；
（7）从Q公司购入乙材料50000元入库，以银行存款支付30000元，其余20000元暂欠； （8）仓库发出材料如下：根据材料汇总表编制会计分录。
耗用材料汇总表
单位：元 （9）以银行存款支付本月水电费10000元，其中，车间耗用9000，行政管理部门耗用1000元；
（10）职工李冰报销医药费186元，以现金支付。
（11）计提本月固定资产折旧12000元，其中，车间7000元，行政管理部门5000元；
（12）销售给甲企业A产品100件，单价500元，计50000元；B产品200件，单价150元，计30000元。货款收到，存入银行；
（13）结转A产品成本，单位成本为300元，共售出100件；B产品成本，单位成本为100元，共出售200件；
（14）以银行存款支付广告费100000元；
（15）出售多余D材料100千克，销售单价30元，计3000元，货款尚未收到；
二、计算题
A企业如下资料： 主营业务收入580万；主营业务成本360万；其他业务收入50万；其他业务成本30万；营业税金及附加32万；投资收益35万；管理费用85万；销售费用65万；财务费用40万；营业外收入5万；营业外支出4万；所得税费用15万。 求：（1）企业的营业利润 （2）利润总额 （3）净利润
提问者采纳
答1、借：银行存款50000贷：短期借款50000
2、借：长期借款100000
贷：银行存款100000
3、借：固定资产-汽车58000
贷：银行存款580004、借：原材料30000
贷：应付账款300005、借：现金1000
贷：银行存款10006、借：银行存款1200000借：固定资产-xx设备800000
贷：实收资本—P公司20000007、借：原材料—乙材料50000
贷：银行贷款30000
贷：应付账款200008、问题当中没有数据不能回答你9、借：管理费用—水电费1000
借：制造费用—水电费9000
贷：银行存款1000010、借：应付福利费186
贷：现金18611：借:管理费用—折旧5000
借：制造费用—折旧7000
贷：累计折旧1200012、借:银行存款80000
贷：主营业务收入：68376.07
应交税金—增值税11623.93（一般纳税人）
借：银行存款80000 贷主营业务收入：77669.9
应交税金—增值税2330.10（小规模纳税人）13、借：商品销售成本50000
贷：库存商品—A产品30000
贷：库存商品—B产品2000014、借：管理费用—广告费100000贷：银行存款10000015、借:应收账款—xx3000 贷：营业外收入3000二、答（1）营业利润=580-360+50-30-32-85-65-40=18万（2）、利润总额=18+35+5-4=54万（3）净利润=54-15=39万-
提问者评价
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基础会计的相关知识
其他3条回答
1楼分录对的，营业利润错了2楼对的。
营业利润=580-360+50-30-32+35-85-65-40=53利润总额=53+5-4=54净利润=54-15=39
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出门在外也不愁帮我做一下,英语,前面还有一句 the kind of dancing called ballet帮我做一下,英语,前面还有一句the kind of dancing called ballet began in italy about 500 years ago you go to a theatre to see
急._百度作业帮
帮我做一下,英语,前面还有一句 the kind of dancing called ballet帮我做一下,英语,前面还有一句the kind of dancing called ballet began in italy about 500 years ago you go to a theatre to see
帮我做一下,英语,前面还有一句 the kind of dancing called ballet帮我做一下,英语,前面还有一句the&kind&of&dancing&called&ballet&began&in&italy&about&500&years&ago&you&go&to&a&theatre&to&see&&&急.
1, movements2, To choose suitable children to train as ballet dancers 3, 14boys and girls 4,Because ballet developed greatly in France about 350 years ago 5, Travel to London