问题已解决
老師問下,我們有筆貸款230萬,到期了70萬是轉(zhuǎn)進去后還了在貸的,還有170是不要要還進去可以續(xù)貸,貸款利息是按一個季度支付的,貸款年限是一年,這個170萬怎么做分錄
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你好,同學
還款的時候
借短期借款
貸銀行存款
續(xù)貸的話
借銀行存款
貸短期借款
2024 04/01 13:54
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2024 04/01 13:55
170萬要不要做什么分錄了
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2024 04/01 13:56
借:短期借款 70 貸 銀行存款70 續(xù)貸:借銀行存款70 貸短期借款70嗎?230萬不要做什么了嗎
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冉老師 
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2024 04/01 13:56
借:短期借款 70 貸 銀行存款70 續(xù)貸:借銀行存款70 貸短期借款70嗎?
是的
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冉老師 
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2024 04/01 13:56
230萬不要做什么了嗎
不用的
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2024 04/01 13:57
總的230萬,只要按繼做貸款結(jié)息分錄是嗎?
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2024 04/01 13:58
總的230萬,只要按繼做貸款結(jié)息分錄是嗎?
是的,同學
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2024 04/01 13:59
好的,謝謝老師
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2024 04/01 14:01
不客氣,同學,祝你生活愉快
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