问题已解决
老师好,请问下收到银行利息,做的分录,系统提示请录入借方负数是什么意思
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你好,因为财务费用属于费用类,通常在借方发生业务,所以你在借方记负数就可以
2022 03/23 10:34
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 10:34
那银行存款也在贷方记负数吗?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 10:40
老师,是这样吗
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悦 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 10:48
银行在借方就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/23 10:55
老师,那我这个分录应该怎么做,
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悦 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/23 12:20
借,银行存款51.6
贷,财务费用 -51.6