夕夕老師 解答

2022-12-05 14:40

借銀行存款477213
應(yīng)付債券——利息調(diào)整500000-477213=22787
貸應(yīng)付債券——成本500000
借應(yīng)付債券——利息調(diào)整3000
貸銀行存款3000


未讀



500000-22787-3000=474213

474213*0.08=37937.04
500000*0.06=30000
16
借財務(wù)費用37937.04
貸應(yīng)付利息30000
應(yīng)付債券——利息調(diào)整37937.04-30000=7937.04
借應(yīng)付利息30000
貸銀行存款30000
17
474213+7937.04=482150.04
482150.04*0.08=38572.0032
借財務(wù)費用38572.00
貸應(yīng)付利息30000
應(yīng)付債券——利息調(diào)整38572.00-30000=8572
借應(yīng)付利息30000
貸銀行存款30000
18
500000-(474213+7937.04+8572)=9277.96
借財務(wù)費用30000+9277.96=39277.96
貸應(yīng)付利息30000
應(yīng)付債券——利息調(diào)整9277.96
借應(yīng)付利息30000
貸銀行存款30000


借應(yīng)付債券——成本500000
貸銀行存款500000


同學(xué)，期待你的五星好評哦