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老師,對(duì)公賬戶收到利息該怎么做分錄啊
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借銀行存款
貸財(cái)務(wù)費(fèi)用
2020 06/26 13:52
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/26 13:54
那之前每個(gè)月用計(jì)提利息嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/26 15:11
老師,對(duì)公賬戶要每月計(jì)提利息嗎
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/26 15:13
不用的,按照銀行利息單發(fā)生時(shí)再做處理
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/26 15:16
利息發(fā)生了
借銀行存款
貸財(cái)務(wù)費(fèi)用唄
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/26 21:48
是的 您的分錄處理正確
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