问题已解决
老師好,我公司小規(guī)模,去年銀行有幾張票據(jù)老板才給我、是在銀行買了10200元理財,一個月后收回10250元,老師分錄怎么做???兵且今年入賬得六月了,不入賬銀行還對不上
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你好
在銀行買了10200元理財,借:可供出售金融資產(chǎn),貸:銀行存款
一個月后收回10250元,借:銀行存款,貸:可供出售金融資產(chǎn),投資收益?
2023 06/06 08:11
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2023 06/06 08:15
老師這票據(jù)是去年的、做到今年用不用用本年利潤,或以前年度損益調(diào)整之類的一些科目,轉(zhuǎn)到去年???如果需要、分錄怎么做正確?謝謝
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2023 06/06 08:16
你好,收益也是屬于去年的??
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2023 06/06 08:21
屬于去年對啊
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2023 06/06 08:24
你好,那就是這樣處理
在銀行買了10200元理財,借:可供出售金融資產(chǎn),貸:銀行存款
一個月后收回10250元,借:銀行存款,貸:可供出售金融資產(chǎn),以前年度損益調(diào)整—投資收益
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