编制甲公司吸收合并乙公司的会计分录。

编制甲公司吸收合并乙公司的会计分录。

借：银行存款 1200000

&NBSP; &NBSP; &NBSP; &NBSP;存货&NBSP; &NBSP; &NBSP; &NBSP; &NBSP;3300000

&NBSP; &NBSP; &NBSP; &NBSP;固定资产&NBSP; 3500000

&NBSP; &NBSP; &NBSP; &NBSP;无形资产&NBSP; 6000000

&NBSP; &NBSP; &NBSP; &NBSP;商誉 6000000

&NBSP; &NBSP; 贷：应付账款&NBSP; 4000000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;股本&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 4000000

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP;资本公积&NBSP; 12000000

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