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编制东方公司吸收合并南方公司的会计分录；

高老师2年前 (2024-03-26)高级财务会计(00159)10

借: 银行存款&NBSP; &NBSP; &NBSP; 1 000 000
&NBSP; &NBSP; &NBSP;应收账款&NBSP; &NBSP; &NBSP; 2 400 000
&NBSP; &NBSP; &NBSP;存货&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;3 800 000
&NBSP; &NBSP; &NBSP;固定资产&NBSP; &NBSP; &NBSP; 3 500 000
&NBSP; &NBSP; &NBSP;无形资产&NBSP; &NBSP; &NBSP; 1 400 000

&NBSP; &NBSP; &NBSP;贷：应付账款&NBSP; &NBSP; &NBSP; 1 200 000
&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 长期借款&NBSP; &NBSP; &NBSP; 1 400 000
&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 应付债券&NBSP; &NBSP; &NBSP; 1 800 000
&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 股本&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;6 000 000
&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 资本公积&NBSP; &NBSP; &NBSP; 1 700 000&NBSP;

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