问题已解决
老師 短期投資是資產類科目嗎



你好!
現(xiàn)在記入“交易性金融資產”科目了
2022 07/13 17:08

84785030 

2022 07/13 17:08
公司理財 10000,是借:交易性金融資產10000 貸:銀行存款嗎

venus老師 

2022 07/13 17:09
對的同學是這樣的

84785030 

2022 07/13 17:11
交易性金融資產沒有二級科目嗎?取得的分紅怎么寫分錄呢

venus老師 

2022 07/13 17:12
交易性金融資產,成本

84785030 

2022 07/13 17:13
取得的分紅呢 怎么寫分錄

84785030 

2022 07/13 17:22
老師 在嗎

venus老師 

2022 07/13 17:24
持有期間的股利或利息
借:應收股利(被投資單位宣告發(fā)放的現(xiàn)金股利×投資持股比例)
應收利息(資產負債表日計算的應收利息)
貸:投資收益
