問題已解決
第二題的會(huì)計(jì)分錄能寫下嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借交易性金融資產(chǎn)-成本800000
投資收益4000
貸銀行存款804000
2022 04/06 20:56
![](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)
2022 04/06 20:56
2借應(yīng)收股利20000
貸投資收益20000
![](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)
2022 04/06 20:57
3.借交易性金融資產(chǎn)-成本900000
應(yīng)收股利20000
投資收益60000
貸銀行存款926000
![](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)
2022 04/06 20:57
4.借銀行存款20000
貸應(yīng)收股利20000
![](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)
2022 04/06 20:58
5.借公允價(jià)值變動(dòng)損益60000
貸交易性金融資產(chǎn)-公允價(jià)值變動(dòng)60000
![](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)
2022 04/06 21:00
6借銀行存款1040000
交易性金融資產(chǎn)-公允價(jià)值變動(dòng)36000
貸交易性金融資產(chǎn)-成本1020000
投資收益56000
![](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)
2022 04/06 21:00
7借交易性金融資產(chǎn)-公允價(jià)值變動(dòng)6400
貸公允價(jià)值變動(dòng)損益6400
![](/wenda/img/newWd/sysp_btn_eye.png)