问题已解决
事業(yè)單位利息上繳的分錄怎么做



你好!
借累計(jì)盈余(或本期盈余)
貸銀行存款
2021 08/24 15:08

84784985 

2021 08/24 15:11
那年底返回怎么做分錄

84784985 

2021 08/24 15:12
年底利息金額返還到財(cái)政怎么做分錄

蔣飛老師 

2021 08/24 15:56
借銀行存款
貸事業(yè)收入
預(yù)算會(huì)計(jì)做分錄:
資金結(jié)存…貨幣資金
貸事業(yè)預(yù)算收入
