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Business, 25.07.2021 19:20 genyjoannerubiera

Bài 1: Số dư tiền gửi không kỳ hạn của khách hàng Nguyễn Lan Anh trong tháng 3 có biến động như sau: số dư đầu tháng: 150 trđ Ngày 5/3: rút tiền mặt bằng giấy lĩnh tiền 20 trđ - Ngân hàng cần lập giấy rút tiền mặt. Ngày 7/3: dùng thanh toán chuyển tiền 50 trđ Ngày 18/3: nhận từ tài khoản khác chuyển về 100 trđ Ngày 25/3: rút tiên mặt bằng SEC 150 trđ NH tự động tính và trả lãi hàng tháng vào tài khoản của KH. NH hạch toán chi chi trả lãi tiền gửi vào ngày 27 hàng tháng. Yêu cầu: Liệt kê và lập các chứng từ có liên quan các nghiệp vụ phát sinh trên. môn kế toán ngân hàng, mong mọi người giúp đỡ em với ạ

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Bài 1: Số dư tiền gửi không kỳ hạn của khách hàng Nguyễn Lan Anh trong tháng 3 có biến động như sau:...

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