问题已解决
老師 別人給我們公賬轉(zhuǎn)錢進(jìn)來(lái) ,個(gè)人行為的,是不是借銀行存款 貸其他應(yīng)付款-姓名,可以這樣做分錄嗎?
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你好,這個(gè)是借款還是什么原因呢
你掛其他應(yīng)付款一般代收代繳項(xiàng)目
2023 01/10 10:19
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2023 01/10 10:20
老板說(shuō)是別人借給我們的,那這個(gè)怎么掛賬呀
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2023 01/10 10:21
你好,借款:借:銀行存款
? ? ? ? ? ? ? ? ? ? ?貸:短期借款
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2023 01/10 10:25
資金1000那樣也做短期借款嗎。我看很多外賬都是掛其他應(yīng)收應(yīng)付,我自己又不太確定,所以就問(wèn)問(wèn)比較好
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2023 01/10 10:29
你好,這么少金額,你掛其他應(yīng)付款可以的
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2023 01/10 10:31
是啊,好的,謝謝老師
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2023 01/10 10:33
你好,不客氣,祝你工作愉快
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