年末典當(dāng)行會(huì)計(jì)分錄怎么做，典當(dāng)行業(yè)的會(huì)計(jì)分錄怎么做具體的收到典當(dāng)物品續(xù)當(dāng)在當(dāng)物品
典當(dāng)行業(yè)的會(huì)計(jì)分錄怎么做具體的收到典當(dāng)物品續(xù)當(dāng)在當(dāng)物品收到典當(dāng)物品——借：銀行存款A(yù)+B貸：其他應(yīng)付款A(yù)主營(yíng)業(yè)務(wù)收入B贖回在當(dāng)物品——借：其他應(yīng)付款A(yù)貸:銀行存款A(yù)存款和貸款的利息計(jì)入財(cái)務(wù)費(fèi)用，典當(dāng)息差是主營(yíng)業(yè)務(wù)收入。2，典當(dāng)財(cái)務(wù)處理想知道典當(dāng)行業(yè)的財(cái)務(wù)處理的具體流程，首先要確認(rèn)典當(dāng)行有貸款資格。典當(dāng)業(yè)務(wù)：會(huì)計(jì)科目和會(huì)計(jì)報(bào)表一、會(huì)計(jì)科目及其使用說(shuō)明資產(chǎn)類抵押貸款質(zhì)押貸款應(yīng)收綜合費(fèi)絕當(dāng)物品絕當(dāng)物品減值準(zhǔn)備負(fù)債類應(yīng)付絕當(dāng)溢價(jià)預(yù)收綜合費(fèi)損益類綜合費(fèi)收入絕當(dāng)物品銷售收入其他收入絕當(dāng)物品銷售成本抵押貸款一、本科...
更新時(shí)間：2023-08-26標(biāo)簽： 年末典當(dāng)行會(huì)計(jì)會(huì)計(jì)分錄年末典當(dāng)行會(huì)計(jì)分錄怎么做 全文閱讀