问题已解决
這道題的會計分錄是這樣寫的嗎?
FAILED
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同學(xué)你好:你的分錄正確。
希望對你有所幫助~
2024 05/09 11:24
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2024 05/09 11:51
同學(xué)你好:不好意思剛剛解答錯誤,企業(yè)一共支出是股價103萬元和2萬元的手續(xù)費,2萬元手續(xù)費,題目中說的是另支付,所以是不包含在103中的。手續(xù)費計入投資收益。正確的會計分錄應(yīng)該是:
借:交易性金融資產(chǎn)-成本100
投資收益2
應(yīng)收股利3
貸:銀行存款105
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