问题已解决
我司向B公司借款,B公司收取借款,我司如何入賬
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借:銀行存款
貸:其他應(yīng)付款
2024 09/09 14:44
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84785001 
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2024 09/09 14:46
所發(fā)生的利息呢,怎么入賬呢
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2024 09/09 14:46
利息還未支付
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劉艷紅老師 
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2024 09/09 14:48
計入財務(wù)費用就可以了
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2024 09/09 14:49
可是還未支付哦,那是借:財務(wù)費用 貸:其他應(yīng)付款嗎?
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劉艷紅老師 
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2024 09/09 14:50
是的, 是的, 就是這樣的
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2024 09/09 14:59
為什么不是應(yīng)付利息啊
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劉艷紅老師 
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2024 09/09 14:59
這個利息不用計提,發(fā)生了直接入賬
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