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老師,我們收到貨款一張簡(jiǎn)單匯500000,相當(dāng)于承兌,貼現(xiàn)之后分錄怎么做,貼現(xiàn)之后我們按照合同付供應(yīng)商50萬,貼現(xiàn)的錢要供應(yīng)商承擔(dān),這個(gè)分錄怎么做
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冉老師
金牌答疑老师
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你好
借銀行存款
貸應(yīng)收賬款
借應(yīng)付賬款
貸銀行存款
2022 09/14 16:20
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2022 09/14 16:22
那貼現(xiàn)的利息費(fèi)用呢
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2022 09/14 16:23
收到簡(jiǎn)單匯貼現(xiàn),我們貼了利息,這個(gè)分錄怎么做
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冉老師 
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2022 09/14 16:24
你好
借銀行存款
財(cái)務(wù)費(fèi)用
貸應(yīng)收賬款
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2022 09/14 16:25
那我付出去,我們只付給供應(yīng)商扣除貼現(xiàn)的錢,但是記賬是應(yīng)付的款,我們貼現(xiàn)利息要供應(yīng)商承擔(dān)了,這個(gè)分錄是借應(yīng)付賬款,貸銀行存款,財(cái)務(wù)費(fèi)用負(fù)數(shù)嗎
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冉老師 
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2022 09/14 16:27
是的,你說的很對(duì)的
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