问题已解决
2020年1月1日,萬(wàn)紅家具公司向銀行借入一筆生產(chǎn)經(jīng)營(yíng)用長(zhǎng)期借款,合計(jì)5000000元,期限為3年,年利率為8.4%(到期一次還本付息,不計(jì)復(fù)利),按月計(jì)提,所借存款已存入銀行。 要求:分別將借入長(zhǎng)期借款、計(jì)提利息、支付利息、歸還借款的分錄做出來(lái)。
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借銀存貸長(zhǎng)期借款500萬(wàn)
計(jì)提利息借財(cái)務(wù)費(fèi)用500萬(wàn)*8.4/12貸應(yīng)付利息
支付利息借應(yīng)付利息500萬(wàn)*8.4/12*35,財(cái)務(wù)費(fèi)用500萬(wàn)*8.4/12,貸銀存
借長(zhǎng)期借款貸銀存500萬(wàn)
2020 03/14 22:42
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2020 03/14 22:45
能否寫(xiě)清楚一下
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2020 03/14 22:47
借入
借銀存貸長(zhǎng)期借款500萬(wàn)
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2020 03/14 22:47
計(jì)提利息
借財(cái)務(wù)費(fèi)用500萬(wàn)*8.4/12貸應(yīng)付利息
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2020 03/14 22:47
支付利息
借應(yīng)付利息500萬(wàn)*8.4/12*35,財(cái)務(wù)費(fèi)用500萬(wàn)*8.4/12,貸銀存
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2020 03/14 22:47
可以把萬(wàn)去掉
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2020 03/14 22:47
歸還利息
借長(zhǎng)期借款貸銀存500萬(wàn)
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2020 03/14 22:49
為什么是35乘以
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2020 03/14 22:53
每個(gè)月都計(jì)提利息
到期的那個(gè)月支付當(dāng)月的不用計(jì)提了,直接借財(cái)務(wù)費(fèi)用貸銀存
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2020 03/14 23:00
謝謝老師
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2020 03/14 23:04
不用客氣的,早點(diǎn)休息。
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