问题已解决
老師計(jì)提資料一的3月31日的利息會(huì)計(jì)分錄是什么
FAILED
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你好
借:財(cái)務(wù)費(fèi)用?等科目 300萬*6%/4
貸:長(zhǎng)期借款—應(yīng)計(jì)利息? 300萬*6%/4
2020 12/22 09:32
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2020 12/22 09:36
老師貸方不應(yīng)該是應(yīng)付利息?
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2020 12/22 09:37
你好,因?yàn)檫@里是一次還本付息,而不是分期付息,所以貸方是通過長(zhǎng)期借款—應(yīng)計(jì)利息科目核算的。
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