问题已解决
買入股票2w股,為近期出售而持有,每股100元,每股含未發(fā)放股利1元,交易費用300元。 發(fā)放上年股利每股1元 按每股0.5元發(fā)放股利 公允價值變?yōu)?0元每股 以140元每股出售 要求:做分錄
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借交易性金融資產-成本198
應收股利2
投資收益0.03
貸銀行存款200.03
2022 09/10 11:40
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暖暖老師 
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2022 09/10 11:41
借銀行存款2
貸應收股利2
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暖暖老師 
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2022 09/10 11:41
借應收股利1
貸投資收益1
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暖暖老師 
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2022 09/10 11:41
借公允價值變動損益18
貸交易性金融資產公允價值變動18
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暖暖老師 
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2022 09/10 11:42
借銀行存款280
交易性金融資產-公允價值變動18
貸交易性金融資產-成本198
投資收益100
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