问题已解决
老師,這個就是十九題不太會。
FAILED



借交易性金融資產(chǎn)成本202.5
應(yīng)收股利12
投資收益.5
貸其他貨幣資金215
2024 06/29 11:34

暖暖老師 

2024 06/29 11:35
借其他貨幣性資產(chǎn)15
貸應(yīng)收股利15

暖暖老師 

2024 06/29 11:36
借交易性金融資產(chǎn)公允價值變動1.5
貸公允價值變動損益1.5

暖暖老師 

2024 06/29 11:36
借應(yīng)收股利12
貸投資收益12

暖暖老師 

2024 06/29 11:38
借其他貨幣資金207
貸交易性金融資產(chǎn)成本202.5
-公允價值變動1.5
投資收益3
-0.5+3+12+1.5=16

84785006 

2024 06/29 11:55
老師最后的投資收益計算還是不理解

暖暖老師 

2024 06/29 11:55
投資收益3是根據(jù)分錄倒計出來的

84785006 

2024 06/29 11:56
什么是投資凈收益?

84785006 

2024 06/29 11:57
3-0.5是什么,加上3+12+1.5不理解

暖暖老師 

2024 06/29 11:58
是公允價值變動損益和投資收益科目的合計

84785006 

2024 06/29 12:03
3-0.5是什么,加上3+12+1.5不理解

暖暖老師 

2024 06/29 12:13
3和-0.5和12是投資收益。1.5是公允價值變動損益
