问题已解决
老師,能寫一下第二個(gè)小問(wèn)的會(huì)計(jì)分錄嗎?
FAILED
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Jack老師
金牌答疑老师
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您好,分錄如下:
借:債權(quán)投資-應(yīng)計(jì)利息 1000*10%=100
貸:債權(quán)投資-利息調(diào)整 100-70.4=29.6
投資收益 1100*6.4%=70.4
2022 09/28 12:51
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/28 12:55
老師,那第三問(wèn)呢?這個(gè)出售債權(quán)的損益如何求我不太懂
Jack老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/28 13:23
您好,第三問(wèn)分錄如下:
借:銀行存款 955
貸:債權(quán)投資 ( 1100+100-29.6=1170.4)*0.8=936.32
投資收益 955-936.32=18.68
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 13:52
老師,第四問(wèn)的會(huì)計(jì)分錄怎么寫?
Jack老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 14:36
您好,分錄如下:
借:其他債權(quán)投資 1200*20%=240
貸:債權(quán)投資 ( 1100+100-29.6=1170.4)*0.2=234.08
其他綜合收益 240-234.08=5.92
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 14:39
好的,謝謝老師!
Jack老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/28 18:21
應(yīng)該的,祝您學(xué)習(xí)愉快~
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