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老師想問一下這個題的第五和第六問,應(yīng)該怎么寫呢,可以詳細(xì)講一下嘛,第二張是我算的,為什么不是這樣子計算的呢
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我看下,稍等一下哈
2023 07/11 18:07
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2023 07/11 19:36
同學(xué)你好,轉(zhuǎn)股前1-3月的利息費(fèi)用是這樣算的哦
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2023 07/12 14:47
老師可以講一下第六小問的分錄具體是怎么計算的嗎
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2023 07/12 15:10
看左上角這里,這是計算公式
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2023 07/12 15:12
老師您說的這個不是第五小問的嘛
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2023 07/12 15:18
哦哦,我看錯了,那你稍等一下我看看
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2023 07/12 15:31
因?yàn)橛幸话朕D(zhuǎn)換為普通股了,所以要結(jié)轉(zhuǎn)一半的其他權(quán)益工具,即15184400/2=7592200,截止到4.1日應(yīng)付債券-利息調(diào)整賬面金額=15184400-4633404-1262603=9288393,結(jié)轉(zhuǎn)一半就是4644196.5,答案四舍五入了
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