問(wèn)題已解決
2020年的兩個(gè)分錄幫我寫一下,購(gòu)買和攤銷的
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你好,請(qǐng)稍等稍后發(fā)。
2024 09/15 19:12
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小敏敏老師 
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2024 09/15 19:22
借:債權(quán)投資-成本3000
-利息調(diào)整280
貸:銀行存款3280
借:債權(quán)投資-應(yīng)計(jì)利息240
貸:債權(quán)投資-利息調(diào)整43.2
投資收益196.8
借:銀行存款240
貸:債權(quán)投資-應(yīng)計(jì)利息240
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84784994 
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2024 09/15 19:24
不包括19年的應(yīng)收利息嗎
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小敏敏老師 
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2024 09/15 19:59
不包括,19年利息在當(dāng)年年末已支付。
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