问题已解决
收到利息的會計分錄記借:銀行存款,貸:財務費用—利息收入,平時有手續(xù)費支出,月末怎么結(jié)轉(zhuǎn)
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你好,借財務費用,貸本年利潤
或者相反的分錄
2024 04/11 12:14
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2024 04/11 12:17
如果把利息收入計入財務費用的貸方,然后月末結(jié)結(jié)轉(zhuǎn)的時候。是就把那個借貸差額結(jié)轉(zhuǎn)了就行了嗎?
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2024 04/11 12:17
本月的財務費用發(fā)生多少,是哪個數(shù)呢?是差額嗎?
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2024 04/11 12:18
如果用利息收入來沖減財務費用,怎么寫分錄?那
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2024 04/11 13:18
你好!借銀行存款 貸財務費用-利息
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