问题已解决
編制正確的會計分錄是怎樣
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
2018.1.1
借投資性房地產(chǎn)成本5200
累計折舊1000
貸固定資產(chǎn)5000
其他綜合收益1200
2023 10/16 14:20
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 14:21
2018.12.31
借銀行存款500
貸其他業(yè)務(wù)收入500
借投資性房地產(chǎn)公允價值變動300
貸公允價值變動損益300
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 14:21
出售
借銀行存款5600
貸其他業(yè)務(wù)收入5600
借其他業(yè)務(wù)成本5500
貸投資性房地產(chǎn)成本5200
-公允價值變動300
借其他綜合收益1200
公允價值變動損益300
貸其他業(yè)務(wù)成本1500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/16 14:27
謝謝老師 寫的都一樣?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/16 14:28
不客氣,同學(xué)很棒加油
![](/wenda/img/newWd/sysp_btn_eye.png)