问题已解决
請問老師,這道題的(2)是先轉(zhuǎn)到其他綜合收益最后轉(zhuǎn)入其他業(yè)務(wù)成本所以影響損益么??
FAILED
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(2)是先轉(zhuǎn)到其他綜合收益最后出售時(shí)結(jié)轉(zhuǎn)到投資收益
2023 08/02 16:43
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2023 08/02 16:45
好的謝謝老師,能麻煩老師發(fā)一下出售時(shí)候的分錄么,謝謝
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2023 08/02 16:46
借,銀行存款
貸,長期股權(quán)投資-成本
長期股權(quán)投資-其他綜合收益
投資收益
借,其他綜合收益
貸,投資收益
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2023 08/02 20:25
好的非常感謝您的幫助,祝您生活愉快
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2023 08/02 20:30
不客氣同學(xué),希望幫到你,滿意五星好評
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