问题已解决
注會(huì)(會(huì)計(jì)):這個(gè)題具體分錄怎么做,寫(xiě)一下金額和分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
同學(xué)您好,很高興為您解答問(wèn)題,請(qǐng)稍后
2021 10/18 15:50
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/18 16:53
你好,具體分錄的題材是什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/18 16:54
忘記上傳
FAILED
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/18 17:02
借,銀行存款1047.85
貸,應(yīng)付債券,面值1000
應(yīng)付債券,利息調(diào)整47.85
借,財(cái)務(wù)費(fèi)用1047.85×4%
應(yīng)付債券,利息調(diào)整,差額部分
貸,應(yīng)付債券,應(yīng)計(jì)利息600
![](/wenda/img/newWd/sysp_btn_eye.png)