问题已解决
老師例7,借:投資收益100 貸其他綜合收益100這步有點(diǎn)不明白,請講下
FAILED
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其他債權(quán)投資出售時確認(rèn)的數(shù)據(jù)綜合收益需要結(jié)轉(zhuǎn)到投資收益
2023 02/21 11:13
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2023 02/21 11:17
其他債權(quán)投資公允價值發(fā)生變動時,分錄是借:其他綜合收益100,貸:其他債權(quán)投資一公允價值變動100,對嗎
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2023 02/21 11:23
是的,你說的是正確的這里
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2023 02/21 11:27
謝謝老師,貸方其他債權(quán)投資一公允價值變動100,這樣減少了其他債權(quán)投資賬面價值,還用做處理嗎
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2023 02/21 11:28
這樣就可以的,沒有其他的,出售時再結(jié)轉(zhuǎn)到相反的方向就可以了
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