问题已解决
可以幫我看下第二個的會計分錄嗎,答案是b但是我覺得a正確
FAILED
FAILED
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1借交易性金融資產(chǎn)成本1560
應收股利40
投資收益4
應交稅費應交增值稅進項稅額0.24
貸其他貨幣資金1604.24
2022 07/04 11:17
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2022 07/04 11:17
2借其他貨幣資金40
貸應收股利40
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2022 07/04 11:18
3借交易性金融資產(chǎn)公允價值變動240
貸公允價值變動損益40
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2022 07/04 11:18
借應收股利40
貸投資收益40
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2022 07/04 11:23
他不是說已經(jīng)存入銀行了嗎,不應該是銀行存款嘛
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2022 07/04 11:26
交易性金融資產(chǎn)是其他貨幣資金
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