问题已解决
想问四个选项的分录怎么做
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您好,计提短期借款利息
借:财务费用
贷:应付利息
2020 08/22 10:17
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小轩老师 
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2020 08/22 10:18
计提行政管理部门固定资产折旧
借:管理费用-折旧费
贷:累计折旧
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小轩老师 
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2020 08/22 10:19
计提坏账准备,
借:信用减值损失
贷:坏账准备
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小轩老师 
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2020 08/22 10:20
管理用无形资产摊销
借:管理费用-无形资产摊销
贷:累计摊销
想问四个选项的分录怎么做
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