问题已解决
這個(gè)會(huì)計(jì)分錄怎么做的?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/82/47/07_avatar_middle.jpg?t=1659405992)
借應(yīng)收賬款1000
貸主營(yíng)業(yè)務(wù)收入800
貸未實(shí)現(xiàn)融資收益200
借主營(yíng)業(yè)務(wù)成本750
貸庫(kù)存商品750
年底確認(rèn)融資收益收益
借未確認(rèn)融資收益800*7.93=63.44
貸財(cái)務(wù)費(fèi)用63.44
本年所以影響800-750+63.44
2022 09/20 08:59
![](/wenda/img/newWd/sysp_btn_eye.png)