问题已解决
會計分錄應該怎么寫
FAILED
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你好,同學
圖片的支付對價10S000,這個怎么有個S
2024 04/07 09:27
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2024 04/07 09:28
老師 s改成0
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2024 04/07 09:28
好的,老師寫完發(fā)你
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2024 04/07 09:30
好的老師
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2024 04/07 09:33
1、借交易性金融資產(chǎn)-成本990000
應收股利10000
貸銀行存款1000000
借投資收益5000
應交稅費應交增值稅300
貸銀行存款5300
借銀行存款10000
貸應收股利10000
借交易性金融資產(chǎn)-公允價值變動110000
貸公允價值變動損益110000
借公允價值變動損益140000
貸交易性金融資產(chǎn)-公允價值變動140000
借應收股利200000
貸投資收益200000
借銀行存款200000
貸應收股利200000
借銀行存款1150000
交易性金融資產(chǎn)-公允價值變動30000
貸交易性金融資產(chǎn)-成本990000
投資收益190000
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