问题已解决
第三題,處置的損益租金35加上620處置收入減去600成本,加一個40是沖銷回來的成本,為什么還要減一個40?
FAILED
FAILED
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同學(xué)你好
借:公允價值變動損益 40
貸:其他綜合收益 40(這個分錄借方導(dǎo)致利潤減少-40,貸方:導(dǎo)致利潤增加+40
2021 07/29 20:07
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/29 20:16
明白了,謝謝
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CPA文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/29 20:21
不客氣的同學(xué),繼續(xù)加油哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/29 20:36
謝謝老師,五星好評呦
![](https://pic1.acc5.cn/013/83/70/26_avatar_middle.jpg?t=1714030610)
CPA文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/29 20:36
哈哈哈,好的,客氣了同學(xué)
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