
大概題目就是類似的。清楚一下,在對(duì)方無(wú)力支付款項(xiàng)時(shí),最后會(huì)計(jì)分錄寫(xiě)的應(yīng)收票據(jù)是原值還是后面包括他的利息?
答: 你好,票據(jù)原值,利息是財(cái)務(wù)費(fèi)用
三月前一張面值50000元,票面利率3%的應(yīng)收票據(jù)到期,對(duì)方無(wú)力付款 會(huì)計(jì)分錄
答: 借:應(yīng)收賬款50375 貸:應(yīng)收票據(jù)50000 ? 應(yīng)收利息375? 50000*3%*3/12
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
3月前一張面值5000元,票面利率3%的應(yīng)收票據(jù)到期,對(duì)方無(wú)法付款。會(huì)計(jì)分錄怎么做?
答: 借:應(yīng)收賬款 貸:應(yīng)收票據(jù)5000 ? ? ? 應(yīng)收利息 5000* 3%*月份數(shù)/12

