问题已解决
收到银行卡利息,应该怎么做会计分录,用财务软件的
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你好,分录
借:银行存款
财务费用-利息 负数
2024 04/05 13:09
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2024 04/05 13:11
但是提交不了,提示借贷不平衡
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2024 04/05 13:20
你好,截图看下做的分录吧
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2024 04/05 13:28
麻烦老师看看,谢谢
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2024 04/05 13:37
财务费用利息是借方负数 不是贷方
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2024 04/05 13:41
银行存款也是正数借方?
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2024 04/05 13:59
你好,是这样的,分录对的