问题已解决
老利息收入怎么做賬???老師
FAILED



同學(xué),你好
以前年度的
借:銀行存款
貸:以前年度損益調(diào)整
2024 01/01 17:52

84784960 

2024 01/01 18:16
利息收入怎么做賬?

小菲老師 

2024 01/01 18:20
同學(xué),你好
本年度的
借:銀行存款
借:財(cái)務(wù)費(fèi)用? 負(fù)數(shù)

84784960 

2024 01/01 18:35
這做的可對(duì)
FAILED

小菲老師 

2024 01/01 19:34
同學(xué),你好
不對(duì),放在借方
