问题已解决
這一題為啥選c不對
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
借:應(yīng)付利息
600000*0.02/12*2=2000
財務(wù)費用
6000000*0.02/12=10000
貸:銀行存款 3000
2023 04/11 11:33
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:33
因為是分月計提利息。
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:34
4.5月利息已經(jīng)計提了2000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m03774966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:34
600000怎么來的呀
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:35
借:應(yīng)付利息 2000
財務(wù)費用 1000
貸:銀行存款 3000
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:37
所以這個題目應(yīng)該選擇D
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:52
收到了。我來看看哈。
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:53
每月計提的利息
=24萬*0.05/12個月=1000元
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:54
借:應(yīng)付利息 2000 (4和5月 已經(jīng)計提利息)
財務(wù)費用 1000 (6月份)
貸:銀行存款 3000 (第二季度 )
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:55
因為是分月計提利息。4.5月利息已經(jīng)計提了2000
4月和5月都寫 一樣的分錄
借:財務(wù)費用1000
貸:應(yīng)付利息 1000
![](https://pic1.acc5.cn/016/39/10/36_avatar_middle.jpg?t=1691133158)
一休哥哥老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:57
6月份的分錄:
借:應(yīng)付利息 2000
財務(wù)費用 1000
貸:銀行存款 3000
![](/wenda/img/newWd/sysp_btn_eye.png)