问题已解决
銀行季度結(jié)息,會計分錄怎么做
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你好,借 銀行存款 財務(wù)費用-利息收入(紅字)
2020 05/13 15:03
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/13 15:05
為什么是紅字呀?
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汪晨老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/13 15:05
你好,正常應(yīng)該是貸 財務(wù)費用-利息收入,一般軟件都放在借方,所以紅字
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/13 16:03
好的,謝謝
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汪晨老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/13 17:29
不客氣,滿意請給與五星好評,謝謝!
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