问题已解决
老師,麻煩幫我寫一下這個(gè)完整的分錄,謝謝
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老師,是這個(gè)題
FAILED
2022 09/14 10:19
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2022 09/14 10:52
借:持有至到期投資
? ? ? ? 貸:其他貨幣資金/銀行存款
借銀行存款
貸投資收益
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2022 09/14 11:28
老師,是不是你弄錯(cuò)了
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2022 09/14 11:28
這個(gè)題是債權(quán)投資
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2022 09/14 11:31
1.
購(gòu)入債權(quán)投資時(shí): 借:債權(quán)投資——成本 債權(quán)投資——利息調(diào)整 貸:銀行存款
2.
確認(rèn)利息時(shí): 借:應(yīng)收利息 貸:投資收益
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2022 09/14 11:33
老師,我知道基本分錄,可是不知道這個(gè)題的,麻煩您幫我寫一下。直播課老師沒有細(xì)講
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2022 09/14 11:37
借債權(quán)投資
貸銀行存款
借銀行存款
貸投資收益
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2022 09/14 11:45
能不能代入數(shù)字,寫完整分錄
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2022 09/14 11:48
老師,麻煩您按我的問題回答,謝謝
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2022 09/14 11:48
借債權(quán)投資2038
貸銀行存款2038
借銀行存款134.26
貸投資收益134.26
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2022 09/14 11:50
這個(gè)題不用利息調(diào)整嗎
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2022 09/14 11:52
這個(gè)是投資收益
年利率是7%
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