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實(shí)務(wù)
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請(qǐng)問(wèn)企業(yè)銀行利息回單怎么做分錄?
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藍(lán)小天老師
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你好,借 財(cái)務(wù)費(fèi)用-利息收入 負(fù)數(shù) 借 銀行存款
2024 07/11 10:30
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/11 10:34
沒(méi)明白呢?
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/11 10:35
比如利息100元,
借 財(cái)務(wù)費(fèi)用-利息收入 -100
? ?借? 銀行存款 100
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/11 10:37
都填寫(xiě)在借方?銀行存款正數(shù),財(cái)務(wù)費(fèi)用負(fù)數(shù)?
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/11 10:39
是的,寫(xiě)在借方的負(fù)數(shù)
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