问题已解决
老師,麻煩看看第三題做的過程及答案正確不
FAILED
FAILED
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你好
因?yàn)槭堑狡谝淮芜€本付息,所以應(yīng)該用長(zhǎng)期借款--應(yīng)計(jì)利息,應(yīng)付利息適用于每期計(jì)息并付息。
借 在建工程? 40
? 貸 長(zhǎng)期借款--應(yīng)計(jì)利息? 40
最后一年由于要支付利息了,所以可以用應(yīng)付利息
借 長(zhǎng)期借款 500
??長(zhǎng)期借款--應(yīng)計(jì)利息? 40
? 應(yīng)付利息 40
貸 銀行存款 580
2023 10/23 13:04
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2023 10/23 15:48
老師,長(zhǎng)期借款二級(jí)可寫一個(gè)本金嗎
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wu老師 
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2023 10/23 15:51
也可以,二級(jí)科目可以在準(zhǔn)則的允許下設(shè)置
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