朱飛飛老師 解答

2023-11-17 16:17

借：應(yīng)付賬款                   500
       貸：銀行存款                                             200
             其他權(quán)益工具投資——成本                  240
                                        ——公允價值變動      60
 借：其他綜合收益               60
        貸：留存收益                                   60
借：應(yīng)付賬款                       500
       貸：固定資產(chǎn)清理                            300
              其他收益——債務(wù)重組收益       200
借：固定資產(chǎn)清理                300
       累計折舊                       180
       固定資產(chǎn)減值準(zhǔn)備           20
       貸：固定資產(chǎn)                                   500