问题已解决
2015年8月2日。甲公司委托某銀行給乙公司貸款1000萬元。期限為兩年。由于經(jīng)營困難,乙公司到期未能償還甲公司款項,為此,甲公司于2017年8月10日向法院提起訴訟,2017年12月20日,法院一審判決甲公司勝訴,責(zé)成乙公司向甲公司償付貸款本金和利息1060萬元,并支付罰息20萬元,承擔(dān)訴訟費用3萬元,至2017年12月31日,一公司并未履行判決,甲公司決定年后采取進(jìn)一步的措施。要求寫出乙公司的會計處理分錄
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現(xiàn)接手,晚一點解答正在上課
2021 03/10 20:07
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2021 03/10 21:20
老師那乙公司的分錄是
借:營業(yè)外支出-罰款支出20
管理費用-訴訟費3
貸:預(yù)計負(fù)債23
對嗎 1060要算到預(yù)計負(fù)債嗎?
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2021 03/10 21:23
1060不是預(yù)計負(fù)債,是長期借款,應(yīng)付利息這種負(fù)債
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2021 03/10 21:24
那分錄應(yīng)該咋寫啊老師
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2021 03/10 22:08
老師 可以幫忙回答一下嗎
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2021 03/10 22:54
分錄就是你寫的那個
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2021 03/10 22:55
對于1060是企業(yè)賬面本來就應(yīng)該有的
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2021 03/10 22:55
那長期借款要轉(zhuǎn)入預(yù)計負(fù)債嗎
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2021 03/10 22:56
借款的時候 借銀行存款1000 貸:長期借款等1000,計提利息:借:財務(wù)費用60 貸應(yīng)付利息60
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2021 03/10 22:56
明白了 謝謝老師
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