问题已解决
老師,摘要:利息收入,借:銀行存款33.22元 借:銀行存款-33.22元,以前會計交接的記賬憑證電子版,是這樣記賬的,這個是怎么回事呢?
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說明記賬錯誤哈,應(yīng)該是借:銀行存款33.22元 借:財務(wù)費(fèi)用-存款利息-33.22元
2023 09/28 10:47
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84785016 
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2023 09/28 11:54
老師,沒有貸方?
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84785016 
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2023 09/28 11:57
老師,正確的分錄是?
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家權(quán)老師 
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2023 09/28 12:01
應(yīng)該是借:銀行存款33.22元 借:財務(wù)費(fèi)用-存款利息-33.22元
系統(tǒng)做賬,財務(wù)費(fèi)用只能借方發(fā)生額
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