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我們公司去年貸款利息,收到票做的是借:財(cái)務(wù)費(fèi)用,貸:應(yīng)付利息,但是后面銀行還利息的時(shí)候,有些做的是借:財(cái)務(wù)費(fèi)用,貸:銀行存款,現(xiàn)在我要調(diào)賬,我應(yīng)該怎么調(diào)呢?
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你好;;把第二筆調(diào)整;在做; 借應(yīng)付賬款 貸財(cái)務(wù)費(fèi)用
2023 06/20 11:30
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2023 06/20 11:32
跨年了,我是不是要把之前的紅沖了
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meizi老師 
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2023 06/20 11:33
你好;? 也可以 ;紅沖列在做賬 ;要走以前年度損益調(diào)整科目處理了
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2023 06/20 11:36
那應(yīng)該怎么做呢
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2023 06/20 11:38
你好;? ?借應(yīng)付賬款貸以前年度損益調(diào)整-財(cái)務(wù)費(fèi)用 ;然后再做正確的?
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2023 06/20 11:44
小企業(yè)會(huì)計(jì)準(zhǔn)則沒有以前年度損益調(diào)整,怎么做呢
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2023 06/20 11:47
你好;?借應(yīng)付賬款貸利潤分配-未分配利潤
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