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About the company's working capital loan to the bank?
No accrual was made before 1. Do you still need to make up? Suggest to add.

2. If you want to make up, do you want to make a new entry? It is suggested to adopt a unified method, and all of them should be supplemented first and then written off.

The interest calculated by myself is different from that calculated by the bank. Bank loans generally bear interest according to the actual number of days. Generally, interest is calculated from the 20th of the current month, but it includes the 20th. For example, the loan in1October is 65438+ 18, and the interest is calculated on February 20th, and the actual number of days is 34 days (1October 65438+ 14 days, February 20th), and the next interest-bearing bank actually starts from February 20th, 2/kloc. It is estimated that the difference between you and the bank is due to the number of days.

4. Repayment methods include: paying interest in installments and repaying the principal at one time. What does this sentence mean? Generally speaking, the repayment method of a bank refers to the interest repayment method and the principal repayment method. Interest payment methods generally include monthly settlement, quarterly settlement and annual settlement. Interest is calculated by frequency, in fact, it is paid every few months. One-time repayment of principal refers to one-time repayment of principal after maturity.

5. Accounting entries. I think it is correct. However, if the interest accrued each time is different from the bank interest, it may be necessary to make up or write off the financial expenses.

I hope the above answers can help you.