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17題,也不會(huì),麻煩老師,詳細(xì)列下
FAILED
FAILED
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您好稍等老師輸入計(jì)算過(guò)程
2024 05/15 18:04
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cindy趙老師 
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2024 05/15 18:10
估計(jì)積分的公允價(jià)值:65*1*85%=55.25
分?jǐn)偮剩?50/(650+55.25)=92.166%
積分部分分?jǐn)偟氖杖耄?5.25*92.166%=50.92??
確認(rèn)收入:650*92.166%=599.08?
分錄如下:借:銀行存款? 650
?????????? 貸:主營(yíng)業(yè)務(wù)收入 599.08?
?????????????? 合同負(fù)債?? 50.92
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2024 05/15 18:16
這個(gè)15題的會(huì)計(jì)分錄?求解
FAILED
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cindy趙老師 
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2024 05/15 18:27
借長(zhǎng)期股權(quán)投資-成本3000
貸銀行存款2520
營(yíng)業(yè)外收入480
借長(zhǎng)期股權(quán)投資-損益調(diào)整300
-其他綜合收益15
貸投資收益300
其他綜合收益15
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2024 05/15 18:31
謝謝老師,辛苦了
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2024 05/15 18:33
您好,不客氣,請(qǐng)給好評(píng)哦
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