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問題已解決
老師,麻煩詳細(xì)帶數(shù)字,銀行科目明細(xì)也分開。幫我寫一下這筆分錄。。
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你好,
借:銀行存款 249.18
貸:財(cái)務(wù)費(fèi)用-利息收入-249.18
借:財(cái)務(wù)費(fèi)用-手續(xù)費(fèi) 189.95
貸:銀行存款 189.95
2024 01/09 12:59
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84784967 
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2024 01/09 12:59
老師,銀行是兩家銀行。。不需要分開記嗎
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2024 01/09 13:02
哦,記好了,老師。。不回復(fù)了,謝謝
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2024 01/09 13:30
好的,祝你一切順利歐
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