问题已解决
請(qǐng)老師寫一下這道題的會(huì)計(jì)分錄
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借長(zhǎng)期股權(quán)投資—投資成本2250
貸其他權(quán)益工具投資—成本600
—公允價(jià)值變動(dòng)400
銀行存款1200
留存收益50
2021 05/10 21:35
![](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 05/10 21:35
借其他綜合收益40
貸留存收益40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/10 21:41
有綜資結(jié)轉(zhuǎn)嗎?老師
![](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 05/10 21:42
綜資結(jié)轉(zhuǎn)這個(gè)是什么意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/10 21:48
原先公允價(jià)值變動(dòng)400計(jì)入其他綜合收益,不需要結(jié)轉(zhuǎn)到留存收益嗎?
![](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 05/10 21:53
借其他綜合收益400
貸留存收益400
這個(gè)就是
![](/wenda/img/newWd/sysp_btn_eye.png)