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貸款利息先還了,現(xiàn)在收到票,怎么做憑證
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你好,之前已經(jīng)做了財(cái)務(wù)費(fèi)用的嗎?如果是的話,借應(yīng)付利息貸利潤分配未分配利潤,
借利潤分配未分配利潤貸應(yīng)付利息
2024 01/25 09:46
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2024 01/25 10:08
之前做借:財(cái)務(wù)費(fèi)用利息支出
貸:銀行存款
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2024 01/25 10:08
現(xiàn)在收到票怎么做憑證
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2024 01/25 10:10
跨年了,借應(yīng)付利息,貸利潤分配未分配利潤,這個(gè)是紅沖的,
在做發(fā)票的,借利潤分配未分配利潤,貸應(yīng)付利息。
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