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老師,貸款利息的怎么下賬?
FAILED
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你好,是資本化的利息,還是費(fèi)用化的利息??
2022 06/07 15:43
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2022 06/07 15:44
銀行貸款的
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2022 06/07 15:48
你好,我知道是銀行貸款的利息
是資本化的利息,還是費(fèi)用化的利息呢,麻煩給個(gè)正面回復(fù)
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2022 06/07 15:49
我也不知道呢!那分別怎么做賬呢
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2022 06/07 15:55
你好
資本化的利息
借:在建工程,貸:應(yīng)付利息
借:應(yīng)付利息,貸:銀行存款
費(fèi)用化的利息
借:財(cái)務(wù)費(fèi)用,貸:應(yīng)付利息
借:應(yīng)付利息,貸:銀行存款
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2022 06/07 16:02
好的,知道了謝謝老師,我研究研究
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2022 06/07 16:06
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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