问题已解决
假設(shè)企業(yè)每月末計(jì)提利息,企業(yè)每季度未收到銀行寄來的短期借款利息付款通知單時(shí),應(yīng)貸記()科目。198381 ·???????? A. 庫存現(xiàn)金 ·???????? B. 銀行存款 ·???????? C. 財(cái)務(wù)費(fèi)用 ·???????? D. 應(yīng)付利息
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您好
假設(shè)企業(yè)每月末計(jì)提利息,企業(yè)每季度未收到銀行寄來的短期借款利息付款通知單時(shí),應(yīng)貸記( 銀行存款 )科目
2019 09/05 11:13
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2019 09/05 11:18
為什么是銀行存款呢?有詳細(xì)分錄嗎
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2019 09/05 11:19
計(jì)提的時(shí)候
借:財(cái)務(wù)費(fèi)用
貸:應(yīng)付利息
付款
借:應(yīng)付利息
貸:銀行存款
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2019 09/05 11:26
謝謝
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2019 09/05 11:26
不用謝 希望能幫到您 祝您工作順利 生活愉快
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