问题已解决
老師您好,還貸款怎么做分錄呢?欠多少貸款并不知道,這樣怎么做分錄呢?
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您好
請問您賬上短期借款有金額嗎
2019 09/06 11:46
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2019 09/06 11:47
沒有金額,
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2019 09/06 11:52
那這個貸款當時入賬的時候怎么寫的分錄
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2019 09/06 11:55
沒有入過賬,以前沒有建賬,而且找不到還欠多少錢,只是每個月往銀行卡里存錢然后自動扣錢,這種情況怎么處理分錄呢?
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2019 09/06 11:57
那您可以先跟銀行聯(lián)系 找個貸款本金跟利息的明細 然后賬務處理
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2019 09/06 12:15
沒有這個明細不可以入賬是嗎?
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2019 09/06 12:27
沒有根據(jù) 前期賬上也沒有 您入賬的話 通過什么科目呢
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2019 09/06 13:09
只做應付可以嗎?
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2019 09/06 13:10
只做應付的話 后期您應付怎么平賬呢 后期不得平啊
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2019 09/07 11:22
老師您好,那后期怎么做平呢
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2019 09/07 11:23
就是因為您入賬了 后期不得平 所以建議您現(xiàn)在先查明原因 然后做賬務處理啊
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