問題已解決
請(qǐng)問(3)、(4)題的分錄該怎么做呀
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同學(xué)你好,稍等看下題
2023 12/29 14:41
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CC橙老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/29 14:45
(3)借:應(yīng)收利息
貸:投資收益
債券投資-利息調(diào)整
(4)借:信用減值損失
貸:債券投資減值準(zhǔn)備
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/29 15:37
老師可以把數(shù)也寫上嘛,麻煩您了
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CC橙老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/29 15:51
(3)借:應(yīng)收利息 50
債券投資-利息調(diào)整 10.92
貸:投資收益 60.92
(4)借:信用減值損失 96.27
貸:債券投資減值準(zhǔn)備 96.27
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/29 16:23
老師請(qǐng)問投資收益是怎么算的呀
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CC橙老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/29 18:24
投資收益= 債券投資期初余額*實(shí)際利率
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