問(wèn)題已解決
題目問(wèn)題如下圖所示….
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你好需要計(jì)算做好了給你
2022 03/12 16:50
![](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)
2022 03/12 17:41
1借交易性金融資產(chǎn)-成本90000
應(yīng)收股利1000
投資收益1000
貸其他貨幣資金92000
![](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)
2022 03/12 17:41
借銀行存款1000
貸應(yīng)收股利1000
![](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)
2022 03/12 17:41
借公允價(jià)值變動(dòng)損益8000
貸交易性金融資產(chǎn)-公允價(jià)值變動(dòng)8000
![](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)
2022 03/12 17:41
借應(yīng)收股利3000
貸投資收益3000
![](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)
2022 03/12 17:42
借銀行存款3000
貸應(yīng)收股000
![](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)
2022 03/12 17:42
借交易性金融資產(chǎn)-公允價(jià)值變動(dòng)13000
貸公允價(jià)值變動(dòng)損益13000
![](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)
2022 03/12 17:43
借銀行存款105000
貸交易性金融資產(chǎn)-成本90000
-公允價(jià)值變動(dòng)5000
投資收益10000
![](/wenda/img/newWd/sysp_btn_eye.png)