问题已解决
中級(jí)會(huì)計(jì)實(shí)務(wù):投資性房地產(chǎn) 麻煩老師給講解一下這題,計(jì)算方式與分錄。
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計(jì)算做好了接著發(fā)給你
2023 06/13 15:38
![](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 06/13 15:45
借投資性房地產(chǎn)成本8000
貸固定資產(chǎn)5500
其他綜合收益2500
![](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 06/13 15:45
借投資性房地產(chǎn)公允價(jià)值變動(dòng)1000
貸公允價(jià)值變動(dòng)損益1000
![](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 06/13 15:46
借銀行存款10200
貸其他業(yè)務(wù)收入10200
![](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 06/13 15:46
借其他業(yè)務(wù)成本9000
貸投資性房地產(chǎn)成本8000
-公允價(jià)值變動(dòng)1000
![](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 06/13 15:47
借其他綜合收益2500
公允價(jià)值變動(dòng)損益1000
貸其他業(yè)務(wù)成本3500
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 16:23
解析中D選項(xiàng)有點(diǎn)看不懂,10000-9000+2500=3500,為什么不像B選項(xiàng)一樣加半年的200租房收入?
FAILED
![](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 06/13 16:23
題目問的是處置房產(chǎn)這個(gè)事情,不包括租金
![](/wenda/img/newWd/sysp_btn_eye.png)