問題已解決
某企業(yè)2018年1月1日借入期限為6個(gè)月的短期借款300000元年利率為4%利息分月預(yù)提按季度支付期滿一次歸還本金(計(jì)提利息、到期還本利息)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
你好,你是什么問題?
2020 02/20 19:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/20 19:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/20 19:09
第二個(gè)題疑惑
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/20 19:13
??
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/20 19:21
借:銀行存款 30萬
貸:短期借款 30萬
借:財(cái)務(wù)費(fèi)用
貸:短期借款-應(yīng)計(jì)利息
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/20 19:24
這個(gè)...我怎么不懂吶
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/20 19:25
分月計(jì)提的直接貸應(yīng)付利息
到期一次支付利息的
貸短期借款二級(jí)科目應(yīng)計(jì)利息
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/20 19:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/20 19:28
我同學(xué)問的這位老師給出的答案,橙標(biāo)記那我不懂為什么乘2
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/20 19:37
某企業(yè)2018年1月1日借入期限為6個(gè)月的短期借款
看這里六個(gè)月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/20 19:40
啊啊是的,謝謝謝謝
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/20 19:43
不客氣,歡迎有問題繼續(xù)補(bǔ)充
![](/wenda/img/newWd/sysp_btn_eye.png)