问题已解决
麻煩哪位老師可以幫我寫(xiě)下初始入賬時(shí)的分錄,我感覺(jué)我寫(xiě)的不對(duì),有點(diǎn)迷惑,謝謝啦!
FAILED
FAILED



你好
借 債權(quán)投資--成本 500 000
? ?應(yīng)收利息 30 000
貸 銀行存款 509500
債權(quán)投資--利息調(diào)整 20500
2023 11/05 20:47

84784997 

2023 11/06 08:40
債券投資的交易費(fèi)用是計(jì)入到成本中的對(duì)吧

wu老師 

2023 11/06 10:20
是的,記到初始入賬價(jià)值,也就是成本
