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老師收銀行利息怎么做賬啊 借:銀行存款120 貸:財(cái)務(wù)費(fèi)用-利息費(fèi)用120 這樣對(duì)嗎
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你這么做的話,也沒問題。
2022 04/02 10:28
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2022 04/02 10:39
老師還有其他的做法嗎
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2022 04/02 10:39
這一號(hào)存款借財(cái)務(wù)費(fèi)用負(fù)數(shù)。
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2022 04/02 10:42
借:銀行存款-120 貸:財(cái)務(wù)費(fèi)用-利息費(fèi)用-120 是這樣嗎
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2022 04/02 10:42
銀行存款是正數(shù)的
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2022 04/02 10:43
借:銀行存款120 貸:財(cái)務(wù)費(fèi)用-利息費(fèi)用-120 是這樣嗎
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2022 04/02 10:46
對(duì),沒錯(cuò)兒,就是這樣的。
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2022 04/02 10:49
老師這樣借貸不平吧
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2022 04/02 10:52
這樣肯定最后是平的呀。
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2022 04/02 10:53
我這邊做賬后保存說是借貸不平
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2022 04/02 10:53
你做賬是怎么做的呀?
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2022 04/02 10:55
我知道了 我這邊是在貸方 財(cái)務(wù)費(fèi)用應(yīng)該是在借方負(fù)的
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2022 04/02 10:56
對(duì),最后肯定是平了。
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