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財(cái)務(wù)軟件
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收到銀行季度利息收入怎么做憑證?
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
借:銀行存款 貸:財(cái)務(wù)費(fèi)用(使用記賬軟件的話,計(jì)入借:財(cái)務(wù)費(fèi)用 負(fù)數(shù))
2018 10/11 10:33
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2018 10/11 10:35
手工做記賬憑證記賬的話是借:銀行存款 貸:財(cái)務(wù)費(fèi)用嗎
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2018 10/11 10:46
是的,手工帳分錄是正確的。
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