Borrowing: short-term borrowing and long-term borrowing.
Loans: bank deposits
Payment voucher is an accounting voucher compiled according to the original vouchers of cash and bank deposit payment business, which is specially used to fill in the accounting entries of payment business. The payment voucher prepared according to the original voucher of cash payment business is called cash payment voucher; Payment vouchers compiled according to the original vouchers of bank deposit payment business are called bank deposit payment vouchers. The payment voucher is not only the basis for registering the cash book general ledger, deposit journal and related subsidiary ledger, but also the basis for paying the stipend.
Question 2: How to make the accounting entries on the repayment voucher of bank loans: short-term loans or long-term loans?
Loan: bank deposit or cash on hand.
Question 3: What should a bank loan do? Accounting entries receive loans.
Debit: bank deposit
Loan: When a short-term loan (or a long-term loan) is repaid.
Borrow: short-term loan (or long-term loan)
financial expenses
Loans: bank deposits
Question 4: How to calculate bank loans and loan interest? Borrowing within one year:
Borrow time: bank deposit
Loans: short-term loans
When deducting interest, go to the bank to get the interest slip.
Financial expenses of loan
Loans: bank deposits
Borrowing when repaying the principal: short-term borrowing
Loans: bank deposits
Loans for more than one year:
When borrowing money: borrow bank deposits.
Loans: Long-term loans
When paying interest, the bank has a monthly list of principal and interest deductions.
Borrow: Long-term loan (repaid principal)
Financial expenses (excluding interest)
Loans: bank deposits
Question 5: How to make accounting vouchers when repaying bank loans;
Borrow: short-term or long-term loans
Loans: bank deposits
When paying interest: (Note: no accrued interest)
Debit: financial expenses
Loans: bank deposits
Question 6: How to make accounting entries for repayment vouchers (receipts)? Borrow: intellectual loan of 300,000 yuan.
Loan: 300,000 yuan in the bank.
The working capital on the voucher means that the loan is used for working capital.
Question 7: How to issue a monthly mortgage repayment certificate? It's simple. Bring your ID card directly to any branch of the loan bank, and you can print the details of monthly payment and repayment. The bank will stamp its official seal.
Question 8: How to print the mortgage repayment voucher? Generally, the repayment voucher should be printed back to the branch or sub-branch where the loan was originally made, no matter where you repay the loan. And only once or twice, it doesn't matter.
So are other banks. Your repayment bank will print this year's repayment for you.
Question 9: How to make accounting entries for the due repayment of enterprise loans? Repay principal
Borrow: short-term loans: bank deposits
Repay interest
Debit: financial expenses
Loans: bank deposits
Question 10: How to deal with the loan repayment before the account is established? 5 points: 1. Make up the loan.
2. What account did you use to repay the loan? If you use the money in a private account, you can say that you borrowed it from a private person. Suspend loans or other payables.