问题已解决
老師 可以做一下這道題嗎
FAILED
FAILED
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同學(xué)您好,很高興為您解答問題,請稍后
2021 09/22 11:52
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陳詩晗老師 
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2021 09/22 12:36
借,銀行存款31600
貸,應(yīng)收票據(jù)31600
借,銀行存款352000
壞賬準備100000
貸,應(yīng)收賬款452000
借,銀行存款220000+37400
貸,其他業(yè)務(wù)收入220000
應(yīng)交稅費37400
借,銀行存款629000
投資收益,差額部分
貸,長期股權(quán)投資716000
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陳詩晗老師 
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2021 09/22 12:37
借,銀行存款1500000
貸,固定資產(chǎn)清理1894000-213000-100000
資產(chǎn)處置損益,差額部分
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