问题已解决
老師,定期轉(zhuǎn)活期,怎么記賬
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你好; 借 銀行存款-某銀行 貸其他貨幣資金-定期; 可以這樣來(lái)掛;之前你定期是否掛的其他貨幣資金科目里面
2024 07/01 09:12
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2024 07/01 09:17
之前沒有這個(gè)業(yè)務(wù)
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2024 07/01 09:21
你好; 之前你存定期沒有做分錄嗎? 正常你活期的錢轉(zhuǎn)入定期的時(shí)候; 會(huì)做一筆分錄 ;現(xiàn)在再?gòu)亩ㄆ谵D(zhuǎn)活期;才說得過去的
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2024 07/01 15:17
老師,我們之前是活期,現(xiàn)在轉(zhuǎn)定期
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2024 07/01 15:18
今天上午問錯(cuò)了
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2024 07/01 17:31
你好;那你做賬; 借其他貨幣資金-定期賬戶貸銀行存款-某銀行
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