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老師,可以寫一下這題的逐年的會計分錄嘛
FAILED
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你好同學(xué),稍等回復(fù)你
2023 04/22 16:19
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2023 04/22 16:57
借,債權(quán)投資-成本800000
貸,銀行存款754302+12000=766302
債權(quán)投資-利息調(diào)整33698
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2023 04/22 16:59
借,應(yīng)收利息400000
債權(quán)投資-利息調(diào)整5978.12
貸,投資收益766302*0.06=45978.12
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2023 04/22 16:59
借,銀行存款400000
貸,應(yīng)收利息400000
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2023 04/22 16:59
老師,我想要逐年的會計分錄
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2023 04/22 17:01
借,應(yīng)收利息400000
債權(quán)投資-利息調(diào)整6336.81
貸,投資收益772280.12*0.06=46336.81
借,銀行存款400000
貸,應(yīng)收利息400000
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2023 04/22 17:01
以后三年也是這么做的
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