問題已解決
可以幫我看下第二個的會計分錄嗎,答案是b但是我覺得a正確
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.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1560
應(yīng)收股利40
投資收益4
應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅額0.24
貸其他貨幣資金1604.24
2022 07/04 11:17
![](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 07/04 11:17
2借其他貨幣資金40
貸應(yīng)收股利40
![](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 07/04 11:18
3借交易性金融資產(chǎn)公允價值變動240
貸公允價值變動損益40
![](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 07/04 11:18
借應(yīng)收股利40
貸投資收益40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/04 11:23
他不是說已經(jīng)存入銀行了嗎,不應(yīng)該是銀行存款嘛
![](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 07/04 11:26
交易性金融資產(chǎn)是其他貨幣資金
![](/wenda/img/newWd/sysp_btn_eye.png)