短線借款和長(zhǎng)期借款會(huì)計(jì)分錄怎么做?長(zhǎng)期借款會(huì)計(jì)分錄怎么做?分兩期做-1分錄1計(jì)算利息-3借款。應(yīng)計(jì)-3借款利息-1分錄怎么寫(xiě)?長(zhǎng)期借款會(huì)計(jì)分錄Principal1,公司借款長(zhǎng)期借款小時(shí):通過(guò)銀行存款,-2/本金2,應(yīng)計(jì)-3借款利息:借:在建工程(根據(jù)借款用途貸記相應(yīng)科目)貸:應(yīng)付利息(或--2/利息調(diào)整3,企業(yè)歸還時(shí)長(zhǎng)期借款,分期支付利息。一次還本時(shí),借:應(yīng)付利息貸款:銀行存款:-3借款本金貸款:一次還本付息時(shí),借:-3借款本金,-2/有利息調(diào)整的企業(yè)借款-3借款,應(yīng)通過(guò)“長(zhǎng)期借款本金”的賬戶,其中如果企...
更新時(shí)間:2024-01-30標(biāo)簽: 長(zhǎng)期借款會(huì)計(jì)分錄分錄會(huì)計(jì)借款長(zhǎng)期歸還 全文閱讀