问题已解决
老師,新手新建賬套,在科目設置處選擇供應商和選擇客戶后借貸該如何選擇
FAILED
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同學你好,銀行存款是資產(chǎn)是借方余額
2023 10/16 10:12
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2023 10/16 10:15
意思是我在輔助核算的位置,不管是選客戶還是選供應商。上面的借方余額都是選借嗎?
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2023 10/16 10:34
嗯嗯
是的哈,銀行存款就是借方余額呢
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2023 10/16 10:47
公司有兩個賬戶,其中一個銀行存款賬戶產(chǎn)生了利息,那么在科目設置的時候,二級科目名稱是不是這個銀行賬戶的名稱?
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2023 10/16 10:47
一級科目就是應收利息嗎
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2023 10/16 10:55
利息是沖減財務費用的
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2023 10/17 07:05
同學你好,如果沒有其他問題了麻煩點亮五星好評哦,感謝支持(∩_∩)
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