问题已解决
這題為啥選8?老師們
FAILED



借交易性金融資產(chǎn)成本197
應(yīng)收股利3
投資收益10
貸其他貨幣資金210
2023 05/11 15:17

暖暖老師 

2023 05/11 15:18
借其他貨幣資金3
貸應(yīng)收股利3

暖暖老師 

2023 05/11 15:18
借交易性金融資產(chǎn)公允價(jià)值變動(dòng)1
貸公允價(jià)值變動(dòng)損益1

暖暖老師 

2023 05/11 15:18
借應(yīng)收股利3
貸投資收益3

暖暖老師 

2023 05/11 15:19
借其他貨幣資金202
貸交易性金融資產(chǎn)成本197
-公允價(jià)值變動(dòng)1
投資收益4

暖暖老師 

2023 05/11 15:21
最后一個(gè)會(huì)計(jì)分錄錯(cuò)了
借交易性金融資產(chǎn)公允價(jià)值變動(dòng)4
貸公允價(jià)值變動(dòng)損益4

84784970 

2023 05/11 15:23
那不是-2嗎

84784970 

2023 05/11 15:23
-10+1+3+4=-2不是這樣嗎?

暖暖老師 

2023 05/11 15:25
是的,我算著也是這個(gè)答案的-2
