问题已解决
為什么要+30*10%,不太理解
FAILED
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你好同學(xué),稍等看一下
2023 08/19 17:13
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小默老師 
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2023 08/19 17:18
發(fā)行時(shí)
借,銀行存款28
應(yīng)付債券-利息調(diào)整2
貸,應(yīng)付債券-面值30
2019.12.31
借,財(cái)務(wù)費(fèi)用28*12%=3.36
貸,應(yīng)付債券-應(yīng)計(jì)利息3
應(yīng)付債券-利息調(diào)整0.36
2020.12.31
借,財(cái)務(wù)費(fèi)用31.36*12%=3.76
貸,應(yīng)付債券-應(yīng)計(jì)利息3
應(yīng)付債券-利息調(diào)整0.76
攤余成本=28+3+0.36+3+0.76=35.12
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2023 08/19 17:19
好的,謝謝老師
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2023 08/19 17:23
不客氣同學(xué),希望幫到你
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