问题已解决
第三小題的會計分錄可以解釋一下嗎
FAILED
FAILED
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你好,第三小問預(yù)計負(fù)債3是逾期利息,營業(yè)外支出0.5是支付的訴訟費,應(yīng)付賬款226是應(yīng)付供應(yīng)商貨款,合計金額是本次訴訟支出的銀行存款金額
2022 06/01 20:32
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2022 06/01 20:54
這個3萬元預(yù)計負(fù)債里面不是包括了訴訟費了嗎
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2022 06/01 21:01
你好,是這樣的,實際判決金額是3萬元的逾期利息+0.5萬元的訴訟費,預(yù)計負(fù)債金額不足以覆蓋,所以補了0.5的營業(yè)外支出
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