问题已解决
你好,老師,我們有一筆幾十萬的短期借款,之前的賬是代賬公司做的,每個月還貸款的分錄是 借短期借款 貸銀行存款。我這個月一次性還清了,但是短期借款變成負數(shù)了。應(yīng)該是以前還款的時候沒有把利息和本金分開,入賬的時候只入了本金,每個月連本帶息還的,都沖減的短期借款,現(xiàn)在要怎么做平呢?
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借財務(wù)費用利息
貸短期借款
2023 12/05 22:30
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2023 12/05 22:38
網(wǎng)上也有的說是借 利潤分配-未分配利潤
貸 短期借款
這種也可以嗎?
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2023 12/05 22:44
這個是跨年的利息的
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2023 12/05 22:46
22年也有還過,今年才還清的。
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郭老師 
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2023 12/05 23:02
跨年的可以這么做,當年的做財務(wù)費用
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2023 12/05 23:06
好的,謝謝老師
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2023 12/06 06:03
不用客氣
工作愉快
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