问题已解决
圖片上的問題求解題思路還有步驟
FAILED
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學(xué)員你好,甲公司分錄
借:無形資產(chǎn)89
壞賬準(zhǔn)備7
投資收益8
貸:應(yīng)收賬款100
銀行存款4
2021 12/25 14:00
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2021 12/25 14:03
乙公司
借:應(yīng)付賬款100
累計(jì)攤銷10
無形資產(chǎn)減值準(zhǔn)備5
貸:無形資產(chǎn)100
其他收益15
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2021 12/25 14:05
就行了嗎?沒有其他要寫的了
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2021 12/25 14:05
沒有其他了,到此結(jié)束
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