問題已解決
這些題有點(diǎn)不太會,有些不明白
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借交易性金融資產(chǎn)-成本2600
應(yīng)收利息50
投資收益30
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額1.8
貸其他貨幣資金2681.8
2022 05/27 11:45
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 11:46
2借其他貨幣資金50
貸應(yīng)收利息50
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 11:46
3借公允價值變動損益120
貸交易性金融資產(chǎn)公允價值變動120
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 11:46
4借交易性金融資產(chǎn)公允價值變動90
貸公允價值變動損益90
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 11:47
5借應(yīng)收利息100
貸投資收益100
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 11:47
借其他貨幣資金100
貸應(yīng)收利息100
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 11:48
6借其他貨幣資金2640
交易性金融資產(chǎn)公允價值變動30
貸交易性金融資產(chǎn)-成本2600
投資收益70
![](/wenda/img/newWd/sysp_btn_eye.png)