问题已解决
老師,1到3小題怎么寫,要詳細(xì)過程,謝謝老師
FAILED



你好
借:銀行存款,貸:短期借款
借:財(cái)務(wù)費(fèi)用,貸:應(yīng)付利息
借:應(yīng)付利息,短期借款,貸:銀行存款?
2022 12/29 15:58

84784982 

2022 12/29 16:00
具體數(shù)字呢老師

鄒老師 

2022 12/29 16:02
你好
借:銀行存款 800萬,貸:短期借款??800萬
借:財(cái)務(wù)費(fèi)用 ?800萬*9%/12,貸:應(yīng)付利息?800萬*9%/12(每個(gè)月底做一筆)
借:應(yīng)付利息 ?800萬*9%/12*3,短期借款 ?800萬,貸:銀行存款???800萬*9%/12*3+800萬

84784982 

2022 12/29 16:04
老師,您沒表明哪個(gè)是第1.2.3.題,看不懂呀

鄒老師 

2022 12/29 16:05
你好
1,借:銀行存款 800萬,貸:短期借款??800萬
2,借:財(cái)務(wù)費(fèi)用 ?800萬*9%/12,貸:應(yīng)付利息?800萬*9%/12(每個(gè)月底做一筆)
3,借:應(yīng)付利息 ?800萬*9%/12*3,短期借款 ?800萬,貸:銀行存款???800萬*9%/12*3+800萬

84784982 

2022 12/29 16:08
老師,第二題的每個(gè)月底做一筆是什么意思

鄒老師 

2022 12/29 16:09
你好,7.31日做一筆,8.31日做一筆。分錄是
借:財(cái)務(wù)費(fèi)用 ?800萬*9%/12,貸:應(yīng)付利息?800萬*9%/12

84784982 

2022 12/29 16:20
這樣寫可以嗎
FAILED

84784982 

2022 12/29 16:26
老師,第二題的財(cái)務(wù)費(fèi)用算出來是6000嗎

84784982 

2022 12/29 16:30
老師,在嗎

鄒老師 

2022 12/29 17:01
你好
7月份的利息6000
借:財(cái)務(wù)費(fèi)用 ?800萬*9%/12,貸:應(yīng)付利息?800萬*9%/12
8月份的利息 6000
借:財(cái)務(wù)費(fèi)用 ?800萬*9%/12,貸:應(yīng)付利息?800萬*9%/12
