問題已解決
辛苦老師寫一下這個題的分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借交易性金融資產(chǎn)成本1200
應(yīng)收利息30
投資收益10
貸其他貨幣資金1240
2024 05/09 09:44
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:44
2借其他貨幣資金30
貸應(yīng)收利息30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:44
3借公允價值變動損益20
貸交易性金融資產(chǎn)公允價值變動20
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:45
4借應(yīng)收利息30
貸投資收益30
借其他貨幣資金30
貸應(yīng)收利息30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:45
5借交易性金融資產(chǎn)公允價值變動30
貸公允價值變動損益30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:45
6借應(yīng)收利息30
貸投資收益30
借其他貨幣資金30
貸應(yīng)收利息30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:46
7借其他貨幣資金1215
貸交易性金融資產(chǎn)成本1200
-公允價值變動10
投資收益5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/09 09:47
出售1220,交易費(fèi)用5 為啥1220-5
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/09 09:47
減去費(fèi)用才是實際收到的貨幣資金
![](/wenda/img/newWd/sysp_btn_eye.png)