当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師幫我解答一下,不著急
FAILED



你好,做好發(fā)給你,請(qǐng)稍后
2022 04/27 12:05

張壹老師 

2022 04/27 14:18
借:短期貸款-乙公司500000貸:活期存款-乙公司500000季度利息=500000*0.3%*3=4500
借:應(yīng)收利息4500貸:應(yīng)計(jì)利息4500
借:活期存款-乙公司504500貸:短期貸款-乙公司500000
應(yīng)收利息4500
