问题已解决
請問公賬轉到私賬用來支付貨款工資房租怎么做分錄?
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私戶是房東,供應商,還是誰的私戶?
2020 03/18 11:25
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/18 11:26
是老板的私戶,再轉出去的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/18 11:31
那這個做借其他應收款 貸銀行,后續(xù)老板付款回單做借應付賬款 貸其他應收款,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/18 11:34
因為老板有兩個私戶都是要做賬的,公賬的錢先轉到第一個私戶,然后再私戶轉私戶,再付款出去,應該怎么做賬呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/18 11:36
還是做這個,私戶只掛一個借其他應收款-老板就可以,對方轉供應商那個回單做賬,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/18 11:38
轉供應商的應該怎么做賬呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/18 11:42
借應付賬款 貸其他應收款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/18 11:43
是直接購買材料的,借方做原材料可以嗎
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/18 11:54
借原材料 貸應付賬款,借應付賬款 貸其他應收款
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