問(wèn)題已解決
老師,我想問(wèn)一下,發(fā)行債券的分錄怎么做,攤余成本又該怎么算 ?能不能麻煩老師列一下分錄?謝謝!
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1.借銀行存款9975
應(yīng)付票據(jù)~利息調(diào)整25
貸應(yīng)付債券~面值10000
2021 08/05 19:35
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/05 19:36
起初攤余成本就是9975
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/05 21:57
老師,第二年的攤余成本和利息分錄怎么做呢?
![](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)
2021 08/06 07:23
題目沒(méi)告訴實(shí)際利率,不能計(jì)算
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