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財務費用利息收入怎么結(jié)轉(zhuǎn)本年利潤
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你好,
借:本年利潤 負數(shù)
貸:財務費用 負數(shù)
2019 05/27 15:22
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2019 05/27 15:30
您幫我看看,這樣對不對?
FAILED
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2019 05/27 16:27
你好,利息收入一般
借:財務費用 負數(shù)
貸:銀行存款 負數(shù)
借:本年利潤
貸:財務費用
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財務費用利息收入怎么結(jié)轉(zhuǎn)本年利潤