当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請教一下大家,員工向公司借款付貨款(銷售行業(yè))這筆分錄該怎么做呢,又要體現(xiàn)借了錢又要提現(xiàn)付了貨款,謝謝大家



你好
員工向公司借款,借;其他應(yīng)收款,貸;銀行存款等科目
付貨款,借;應(yīng)付賬款,貸;其他應(yīng)收款
2020 03/24 22:44

84785030 

2020 03/24 22:47
那進(jìn)貨掛帳還是照樣借:庫存商品,貸:應(yīng)付賬款嗎

鄒老師 

2020 03/24 22:57
你好,是的,購進(jìn)沒有付款還是這樣(借:庫存商品,貸:應(yīng)付賬款)做分錄
