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老師,長(zhǎng)期借款利息,怎么做賬務(wù)處理呢
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您好,借 財(cái)務(wù)費(fèi)用 貸 應(yīng)付利息,這樣
2022 10/18 14:14
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2022 10/18 14:20
這是計(jì)提的嗎?
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2022 10/18 14:21
當(dāng)月計(jì)提,當(dāng)月支付可以嗎?支付的分錄就是,借:應(yīng)付利息,貸:銀行存款
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2022 10/18 14:27
嗯對(duì),這個(gè)是可以的
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