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實(shí)務(wù)
问题已解决
利息收入應(yīng)該是下列哪種做法?
FAILED
FAILED
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你好,方向是對(duì)的,明細(xì)科目不對(duì)。正確的應(yīng)當(dāng)是這樣
借:銀行存款 ??, 貸:財(cái)務(wù)費(fèi)用—利息收入(或借方負(fù)數(shù))
2023 04/14 17:18
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蓉蓉 
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2023 04/14 17:20
是我打錯(cuò)了,是財(cái)務(wù)費(fèi)用利息收入,利息收入是做紅字還是貸方?
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2023 04/14 17:28
你好,財(cái)務(wù)費(fèi)用—利息收入
可以是借方紅字,也可以是貸方藍(lán)字,兩種方式都是可以的
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