问题已解决
股東轉(zhuǎn)賬到出納卡上做庫存現(xiàn)金,做費用報銷和日常開銷,那轉(zhuǎn)的這筆錢該怎么做分錄呢?
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你好,借費用類科目貸庫存現(xiàn)金。
2023 04/23 13:51
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2023 04/23 13:53
不,我是指股東給出納打錢這筆業(yè)務(wù)
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2023 04/23 13:53
股東打給出納做啟動資金
FAILED
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2023 04/23 13:59
股東給出納打錢,這個不做賬,因為他是個人轉(zhuǎn)賬。
按照備注欄是出納向股東借款。
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2023 04/23 14:02
但是是作為公司的啟動資金后續(xù)在日常支出也不做賬嗎?
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2023 04/23 14:03
明細表里做庫存現(xiàn)金的
FAILED
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2023 04/23 14:11
因為他轉(zhuǎn)到出納個人卡上了,他沒有轉(zhuǎn)到公司
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2023 04/23 14:16
不可以這樣做嗎?
FAILED
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2023 04/23 14:21
現(xiàn)金給轉(zhuǎn)單位這樣處理對?
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