问题已解决
这三题答案。。详细分录
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你好 这个我之前解答过 同学还有啥问题吗专门借款汇兑收益=-1000*(6.32-6.3)=-20.借:在建工程20.贷 应计利息20. 2 借:财务费用6.9-6.7=0.2*150=30. 贷。应付账款30. 3.影响损益的金额=(6.81-6.8)*400+(120*6.81-150*6.7)。存货跌价准备120*6.81-150*6.7=817.2-1005=187.8
2023 10/22 17:21
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/22 18:51
为啥是-1000呢
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大明明老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/22 18:52
因为这里谁是投资收益 其实是损失 所以收益负数
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 18:55
那6.25为啥不算呢
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/22 20:05
那换成6.32-6.3怎么列式子呢
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/22 20:08
6.81-6.8*400是什么意思呀
![](https://pic1.acc5.cn/017/37/87/60_avatar_middle.jpg?t=1696829349)
大明明老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/22 20:17
我明天回复你哈同学