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你好需要計(jì)算做好了給你
2022 03/12 16:50
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暖暖老師 
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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
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暖暖老師 
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2022 03/12 17:41
借銀行存款1000
貸應(yīng)收股利1000
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暖暖老師 
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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
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暖暖老師 
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2022 03/12 17:41
借應(yīng)收股利3000
貸投資收益3000
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暖暖老師 
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2022 03/12 17:42
借銀行存款3000
貸應(yīng)收股000
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暖暖老師 
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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
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暖暖老師 
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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
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