问题已解决
老師:銀行賬戶有利息收入以前沒有做賬現(xiàn)在怎么處理?有跨年和今年3月、6月的
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您好,您今年直接做賬就可以
2024 08/12 09:50
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2024 08/12 09:52
借:銀行存款
貸:以前年度損益調(diào)整
2、結(jié)轉(zhuǎn)時:
借:以前年度損益調(diào)整
貸:未分配利潤
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2024 08/12 09:52
這樣做分錄嗎?
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2024 08/12 09:52
也可以,但是金額很小直接做賬就成
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2024 08/12 09:55
金額小的話是不是可以直接
借:銀行存款
貸:財務(wù)費用—利息收入
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2024 08/12 09:55
對的,直接這么做賬就成了
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