问题已解决
第五題的會計分錄能寫下嗎
FAILED
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借,債券投資,成本1000
應(yīng)收利息50
貸,銀行存款1015.35
債券投資,利息調(diào)整34.65
2022 04/06 21:59
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陳詩晗老師 
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2022 04/06 21:59
借,銀行存款50
貸,應(yīng)收利息50
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2022 04/06 22:00
借,應(yīng)收利息50
債券投資,利息調(diào)整7.92
貸,投資收益(1000-34.65)×6%=57.92
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2022 04/06 22:01
1000-34.65+7.92-930=43.27
借,信用減值損失43.27
貸,債券投資減值準(zhǔn)備43.27
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陳詩晗老師 
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2022 04/06 22:02
借,其他債券投資。成本1000
債券投資,利息調(diào)整26.7
債券投資減值準(zhǔn)備43.27
貸,債券投資,成本1000
其他債券投資,利息調(diào)整26.7
其他綜合收益925-930
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2022 04/07 09:37
老師是不是還沒有寫完
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2022 04/07 11:41
借,銀行存款890
其他債券投資,利息調(diào)整26.7
其他綜合收益925-930
貸,其他債券投資,成本1000
投資收益,差額金額
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