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新建公司,現(xiàn)金存入銀行,作為備用金,會(huì)計(jì)分錄怎么做,
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您好
請(qǐng)問(wèn)現(xiàn)金是誰(shuí)支付的
2019 05/22 10:53
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2019 05/22 10:56
是法人存入的,先不注資,就只能做借款,用其他應(yīng)付款嗎?
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bamboo老師 
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2019 05/22 10:57
是的
借:銀行存款
貸:其他應(yīng)付款
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2019 05/22 10:57
那現(xiàn)金去銀行存,跟法人從卡上存入基本戶性質(zhì)是一樣的?都是借款?
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bamboo老師 
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2019 05/22 10:59
是的 都只能做法人借款給公司
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2019 05/22 10:59
好的,謝謝老師!
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2019 05/22 11:00
不用謝 希望能幫到您 祝您工作順利 生活愉快
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