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銀行利息收入財(cái)務(wù)費(fèi)用應(yīng)記借方還是貸方,結(jié)轉(zhuǎn)怎結(jié)轉(zhuǎn)
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冉老師
金牌答疑老师
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你好,
計(jì)入財(cái)務(wù)費(fèi)用的借方金額,金額為負(fù)數(shù)
2020 04/04 22:26
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2020 04/04 22:28
比如利息收入收了50元,憑證是借銀行存款50元,貸財(cái)務(wù)費(fèi)用在借方填負(fù)50元。對(duì)嗎?
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2020 04/04 22:31
你好,實(shí)際工作中是這樣的,
借:銀行存款50
借:財(cái)務(wù)費(fèi)用-利息收入-50
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2020 04/04 22:33
那結(jié)轉(zhuǎn)的時(shí)候怎么結(jié)轉(zhuǎn)
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2020 04/04 22:37
借:財(cái)務(wù)費(fèi)用-利息收入50
貸:本年利潤(rùn)
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2020 04/04 22:38
好的,謝謝老師
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2020 04/04 22:40
不客氣,祝您工作順利
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2020 04/04 22:41
結(jié)轉(zhuǎn)單做一張憑證還是可以和結(jié)轉(zhuǎn)費(fèi)用做到一張上?
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2020 04/04 22:47
結(jié)轉(zhuǎn)和費(fèi)用做到一張憑證上
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