问题已解决
老師,麻煩幫忙看下,這道題我這樣寫分錄是否正確,謝謝!



老師,看不到圖嗎?
FAILED
FAILED
2024 04/16 21:19

84784960 

2024 04/16 21:32
跟講課老師給的答案不一樣!答案是公允價值變動按1200計算,結轉其他綜合收益1200到留存收益。另外的300按把原5%的其他權益工具投資轉成長投時的公允價和賬面價值的差額直接記到留存收益里去了。所以就想問下,如果考試的話,我寫的這種答案會給分嗎?

84784960 

2024 04/16 21:39
啊!還不算全對啊!那還是按講課老師那種分開寫吧!

84784960 

2024 04/16 21:45
好的!明白了!謝謝老師

薇老師 

2024 04/16 21:17
您好,發(fā)送成功了么?

薇老師 

2024 04/16 21:25
分錄是對的沒問題

薇老師 

2024 04/16 21:36
分錄框架沒錯,只是計算上有偏差的話會酌情給分,但不多哦。

薇老師 

2024 04/16 21:45
分錄對應題號,合并是可以的,跨題號就不能合并了。

薇老師 

2024 04/16 21:46
嗯嗯,好的,不客氣的呢。
