问题已解决
(1)購買借債權(quán)投資--成本400債券投資--利息調(diào)整40貸銀行存款440(2)計提利息=400*5%=20,投資收益=440*1.55%=6.82借應(yīng)收利息20貸投資收益6.82債券投資--利息調(diào)整13.18收利息時借銀行存款20貸應(yīng)收利息20
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你好,請問具體是咨詢的分錄還是
2023 12/16 11:16
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(1)購買借債權(quán)投資--成本400債券投資--利息調(diào)整40貸銀行存款440(2)計提利息=400*5%=20,投資收益=440*1.55%=6.82借應(yīng)收利息20貸投資收益6.82債券投資--利息調(diào)整13.18收利息時借銀行存款20貸應(yīng)收利息20
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