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我們是一家律所,擔(dān)任破產(chǎn)企業(yè)管理人,現(xiàn)在站在管理人的角度做賬,破產(chǎn)企業(yè)轉(zhuǎn)交的現(xiàn)金存入銀行,分錄這樣做對(duì)嗎? 借:庫存現(xiàn)金 貸:其他應(yīng)付款-破產(chǎn)企業(yè) 借:銀行存款 貸:庫存現(xiàn)金
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你好,存入銀行,是存到你管理人的個(gè)人賬戶嗎?
2020 05/22 12:02
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2020 05/22 12:03
是的,存到管理人賬戶
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2020 05/22 12:04
不是個(gè)人賬戶,管理人會(huì)開一個(gè)賬戶,管理人不是指一個(gè)人,是類似于清算組這樣
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2020 05/22 12:05
可以這么做的,
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2020 05/22 12:05
好的,謝謝
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2020 05/22 12:06
不用客氣的。
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