회계 [re] 특별수선충당금 정기적금 만기이자 회계처리
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작성자 박진수 작성일 03-12-13 11:37본문
>특별수선충당금을 정기적금으로 불입하고 있다가 만기가 되었는데 이자 처리는 어떻게 하는지요 수입이자로 잡으면 나중에 잉여금으로 처리가 되는데 그냥 특별수선충당금조로 재예치를 할려면 어떻게 하나요
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