问题已解决
應(yīng)付單位活期存款利息,2.7元這種情況咋做賬,摘要咋寫,分錄咋寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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您好。您是哪一方呢?
2022 06/21 11:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:52
收款方的,是收入
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/21 11:55
借銀行存款。借財務(wù)費用負(fù)數(shù)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 11:55
啥意思呀,為啥是負(fù)數(shù)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 11:56
摘要應(yīng)該咋寫呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 12:07
你好 收到銀行利息 ,不理解 就這樣記
借銀行,貸財務(wù)費用?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 12:14
我說財務(wù)費用為啥要記負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 12:15
它在貸方不是減少嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 12:18
現(xiàn)在都是軟件做帳,記在貸方取不到數(shù)。
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 12:19
存款的利息收入是沖減財務(wù)費用。是財務(wù)費用減少。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 12:31
意思就貸財務(wù)費用-2.7是吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 12:39
。寫在貸方就用正數(shù),寫在借方就用負(fù)數(shù)。
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