问题已解决
第二題的會(huì)計(jì)分錄能寫下嗎
FAILED
FAILED
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1借交易性金融資產(chǎn)-成本800000
投資收益4000
貸銀行存款804000
2022 04/06 20:56
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暖暖老師 
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2022 04/06 20:56
2借應(yīng)收股利20000
貸投資收益20000
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暖暖老師 
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2022 04/06 20:57
3.借交易性金融資產(chǎn)-成本900000
應(yīng)收股利20000
投資收益60000
貸銀行存款926000
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暖暖老師 
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2022 04/06 20:57
4.借銀行存款20000
貸應(yīng)收股利20000
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2022 04/06 20:58
5.借公允價(jià)值變動(dòng)損益60000
貸交易性金融資產(chǎn)-公允價(jià)值變動(dòng)60000
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2022 04/06 21:00
6借銀行存款1040000
交易性金融資產(chǎn)-公允價(jià)值變動(dòng)36000
貸交易性金融資產(chǎn)-成本1020000
投資收益56000
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暖暖老師 
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2022 04/06 21:00
7借交易性金融資產(chǎn)-公允價(jià)值變動(dòng)6400
貸公允價(jià)值變動(dòng)損益6400
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