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【简答题】
本课堂任务:完成以下操作,并将作业(EXCEL文档)提交到学习通平台。 1 、根据1909总账相关工作表数据生成1909总账及试算平衡表。 2 、根据1909凭证工作表数据生成1909明细账。 3 、任务拓展: 用Excel中数据透视表功能生成1909损益类科目明细账。
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【简答题】交易性金融资产，资产负债表日应按公允价值进行计量，公允价值与账面价值的差额应计入投资收益。（）
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