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1、我們現(xiàn)在公司買的有期貨,這個(gè)需要怎么做分錄入賬,我轉(zhuǎn)賬入期貨賬戶,我知道是借其他貨幣資金,貸銀行存款,然后我月末,一共持有20手的鎳,占用保證金193728,手續(xù)費(fèi)26.14元,這些怎么做賬
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借:交易性金融資產(chǎn)? 投資收益26.14? 貸:其他貨幣資金
2021 09/29 11:42
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84785019 
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2021 09/29 15:07
然后下月沒平倉(cāng),保證金是284086.浮動(dòng)收益176500了呢
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2021 09/29 15:09
借交易性金融資產(chǎn) 貸公允價(jià)值變動(dòng)損益
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2021 09/29 15:11
想問這個(gè)是月末根據(jù)結(jié)算單做賬吧
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2021 09/29 15:27
這個(gè)是月末根據(jù)結(jié)算單做賬
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