问题已解决
老師,我們公司老板給業(yè)務員借了9萬元,現(xiàn)在老板沒有錢還,然后用公司14萬貨款來抵,應該怎么做賬啊



你好,既然是老板對外借款,怎么還需要老板償還呢??
FAILED
2022 08/16 09:48

84784978 

2022 08/16 09:50
不是,是業(yè)務員借給老板9萬,說反了

鄒老師 

2022 08/16 09:50
你好
老板是以公司名義,向業(yè)務員借款嗎??

84784978 

2022 08/16 09:52
個人名義

鄒老師 

2022 08/16 09:53
你好,既然是老板個人名義向業(yè)務員借款,那這個業(yè)務不屬于單位賬務核算范圍啊?

84784978 

2022 08/16 09:55
但是用了公司的貨來抵這筆款啊

鄒老師 

2022 08/16 09:56
你好,用了公司的貨來抵這筆款
借:其他應收款—老板
貸:應收賬款

84784978 

2022 08/16 09:57
意思就是老板私人借了9萬,沒錢還,現(xiàn)在用公司的貨來抵債

鄒老師 

2022 08/16 09:57
你好,用了公司的貨來抵這筆款
借:其他應收款—老板
貸:應收賬款
(是針對這個回復有什么疑問嗎)

84784978 

2022 08/16 09:58
那這筆貨物不能確認收入,結(jié)轉(zhuǎn)成本哈

鄒老師 

2022 08/16 09:59
你好,之前需要正常確認收入,結(jié)轉(zhuǎn)成本。
現(xiàn)在只需要做這個分錄就是了
借:其他應收款—老板
貸:應收賬款
