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咋編制三筆分錄,分別是什么
FAILED
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學(xué)員你好,老師做完發(fā)你哈
2022 03/19 15:13
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/19 15:13
歐克歐克
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/19 15:20
做完沒有
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 15:25
等一下哦,老師需要時(shí)間哦,正在做哦
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 15:29
借 交易性金融資產(chǎn) ——成本 100000
應(yīng)收利息1000
投資收益 471.7
貸 銀行存款101471.7
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 15:30
借 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)28.3
貸 銀行存款 28.3
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 15:31
年末利息
借 應(yīng)收利息 5000
貸 投資收益 5000
借 銀行存款6000
貸應(yīng)收利息6000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/19 15:40
老師還有這
FAILED
FAILED
FAILED
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 15:41
這個(gè)新的問題需要到平臺(tái)上再次提問哦,可以@媛媛老師,老師繼續(xù)解答哦,不好意思哦
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/19 15:43
不能追問的嗎
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 15:48
不能追問新的問題哦
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 15:49
不好意思哦,祝你學(xué)業(yè)順利哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/19 15:59
年末利息 借 應(yīng)收利息 5000 貸 投資收益 5000 借 銀行存款6000 貸應(yīng)收利息6000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/19 16:00
應(yīng)該都是5000吧
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 16:09
不是哦,老師做的是對(duì)的哦,因?yàn)槟瓿踬I的時(shí)候里面有1000咯,請(qǐng)看第一個(gè)分錄哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/19 16:11
我后面看到了謝謝
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 16:13
不用謝哦,記得給老師評(píng)價(jià)一下哦,新的問題可以在平臺(tái)上繼續(xù)找老師哦
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