问题已解决
這個他的分錄怎么列急
FAILED
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1借無形資產(chǎn)203000
貸銀行存款203000
借投資性房地產(chǎn)成本203000
貸無形資產(chǎn)203000
借投資性房地產(chǎn)公允價值變動2000
貸公允價值變動損益2000
2022 10/26 11:27
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2022 10/26 11:28
借銀行存款300000
貸其他業(yè)務(wù)收入300000
借其他業(yè)務(wù)成本205000
貸投資性房地產(chǎn)成本203000
-公允價值變動2000
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暖暖老師 
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2022 10/26 11:28
2借投資性房地產(chǎn)1200000
貸固定資產(chǎn)1200000
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2022 10/26 11:29
借銀行存款60000
貸其他業(yè)務(wù)收入60000
借其他業(yè)務(wù)成本50000
貸投資性房地產(chǎn)累計折舊50000
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暖暖老師 
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2022 10/26 11:30
年底賬面價值變動
1200000-5*1200000/240=1175000
發(fā)生減值1175000-1170000=5000
借資產(chǎn)減值損失﹉5000
貸投資性房地產(chǎn)減值準(zhǔn)備5000
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