问题已解决
老師,年末手工帳,財務(wù)費用借方581.2 貸方4.51 怎么結(jié)轉(zhuǎn)
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你好,財務(wù)費用借方581.2 貸方4.51,結(jié)轉(zhuǎn)的分錄是
借:本年利潤?581.2—4.51
財務(wù)費用—某某明細??4.51
貸:財務(wù)費用—某某明細?581.2
2022 03/10 10:29
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2022 03/10 10:33
老師,你看我做的利息收入,憑證對嗎
FAILED
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2022 03/10 10:33
你這個分錄,我看不懂唉
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2022 03/10 10:35
你好,利息收入是這樣做分錄
取得利息收入,會導(dǎo)致銀行存款增加,銀行存款增加計入借方
同時會導(dǎo)致財務(wù)費用減少,財務(wù)費用減少計入貸方核算?
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2022 03/10 10:41
那老師。你看我的記賬憑證是對的嗎
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2022 03/10 10:41
我好像就是這樣做的唉
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2022 03/10 10:43
你好,利息收入是這樣做分錄(是對的 )
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