当前位置:财税问题 >
實(shí)務(wù)
问题已解决
5、銀行轉(zhuǎn)賬支付短期借款利息24000元,其中22000元已經(jīng)計(jì)提。(借款期限為1年,每月2000元)分錄



借應(yīng)付利息223000,財(cái)務(wù)費(fèi)用貸銀行存款。
2022 08/15 14:44

84785034 

2022 08/15 14:45
具體講解一下嗎?

玲老師 

2022 08/15 14:46
計(jì)提的記應(yīng)付利息了沒有?計(jì)提的當(dāng)期支付的記入常務(wù)財(cái)務(wù)費(fèi)用。

84785034 

2022 08/15 14:48
金額怎么出現(xiàn)223000

玲老師 

2022 08/15 14:49
那個(gè)是抄錯(cuò)了,就是你計(jì)提那個(gè)數(shù)據(jù)。
