问题已解决
老師 這題怎么做?能寫下分錄嗎
FAILED
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1借固定資產(chǎn)100
貸銀行存款100
2022 03/29 17:23
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2022 03/29 17:29
2.每年折舊是100/20=5
借管理費5
貸累計折舊5
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2022 03/29 17:31
3借投資性房地產(chǎn)100
累計折舊25
貸固定資產(chǎn)100
投資性房地產(chǎn)累計折舊25
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2022 03/29 17:32
4.借其他業(yè)務成本5
貸投資性房地產(chǎn)累計折舊5
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2022 03/29 17:32
5借其他業(yè)務成本5
貸投資性房地產(chǎn)累計折舊5
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2022 03/29 17:32
6借固定資產(chǎn)100
投資性房地產(chǎn)累計折舊35
貸投資性房地產(chǎn)100
累計折舊:35
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2022 03/29 17:33
7計提折舊的計算是100/20=5
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2022 03/29 17:40
謝謝 老師 明白了
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2022 03/29 17:41
不客氣麻煩給與五星好評
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