问题已解决
這個可辨認凈資產(chǎn)的公允價值放在這里的作用是什么
FAILED
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借長期股權(quán)投資1250
貸固定資產(chǎn)清理1250
借固定資產(chǎn)清理1050
累計折舊400
固定資產(chǎn)減值準(zhǔn)備50
貸固定資產(chǎn)1500
借固定資產(chǎn)清理200
貸資產(chǎn)處置損益200
2023 03/01 14:02
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2023 03/01 14:02
題目是把這三個分錄合并了
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2023 03/01 14:03
我是說最后一個金額2000的,有什么作用嗎?如果要做怎么處理
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2023 03/01 14:06
那個是資產(chǎn)處置損益,不要做特別的
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