问题已解决
请问老师,收到银行利息,扣手续费,怎么做分录?
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您好,如果是财务软件做账,收到利息借方红字冲减财务费用
比如收到利息100
借:财务费用-利息收入 100(借方红字)
借:银行存款100
扣手续费10
借:财务费用10
贷:银行存款10
2021 10/08 16:34
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2021 10/08 16:37
手工做账
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2021 10/08 16:39
比如收到利息100
借:银行存款100
贷:财务费用-利息收入 100
扣手续费10
借:财务费用10
贷:银行存款10
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2021 10/08 16:40
你好,要做两笔分录吗?可以做在一张分录上吗?
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2021 10/08 16:45
不同业务最好要分开做分录比较清晰
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2021 10/08 16:45
好的,谢谢老师
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陈橙老师 
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2021 10/08 16:46
学习必须如蜜蜂一样,采过许多花,才能酿出蜜来,加油!