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實(shí)務(wù)
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老師,早上好!我司向銀行貸款了300萬,提了70萬出來在公司使用,可否將這70萬作為實(shí)收資本記賬呢?
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可以計(jì)入實(shí)收資本的哦。
2023 09/07 09:47
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2023 09/07 09:53
好的,貸款到賬是到一般戶的,然后再從一般戶轉(zhuǎn)賬到基本戶,應(yīng)該怎么做賬呢?老師
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2023 09/07 09:57
借,銀行存款,貸,銀行存款就可以。
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2023 09/07 10:04
好的,老師,還有借款產(chǎn)生的利息分錄是怎么寫呢?
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2023 09/07 10:08
借財(cái)務(wù)費(fèi)用貸應(yīng)付利息。
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2023 09/07 10:22
然后再做一筆借應(yīng)付利息,貸銀行存款嗎?
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2023 09/07 10:23
是的實(shí)際支付的時(shí)候再做。
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