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收到銀行結(jié)息款,會(huì)計(jì)分錄是不是,借銀行存款,貸財(cái)務(wù)費(fèi)用
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顏顏老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,稅務(wù)師,注冊(cè)會(huì)計(jì)師單科通過“會(huì)計(jì)”“審計(jì)”“稅法”“經(jīng)濟(jì)法”
您好!會(huì)計(jì)分錄是這樣,但是在財(cái)務(wù)軟件做賬時(shí),因?yàn)槟J(rèn)財(cái)務(wù)費(fèi)用是借方科目,所以收到結(jié)息,借:財(cái)務(wù)費(fèi)用-利息收入(負(fù)數(shù))
2023 10/14 17:46
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2023 10/14 18:10
借財(cái)務(wù)費(fèi)用貸方呢
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2023 10/14 18:13
正常分錄他是借銀行存款,貸財(cái)務(wù)費(fèi)用,然后利息收入,這個(gè)是沒錯(cuò)的,但是在呃財(cái)務(wù)軟件里面做賬的時(shí)候呢,他就直接是用的借方財(cái)務(wù)費(fèi)用,利息收入用做的紅字,或者是直接做負(fù)數(shù),然后同時(shí)借方銀行存款。
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2023 10/14 18:35
知道了謝謝老師
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2023 10/14 18:56
好的,同學(xué),不客氣的
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