问题已解决
你好 老師 請問公司以前的借款沒有做賬,現(xiàn)在需要退款,請問怎樣做會計分錄



你好,之前借款是借到了公司賬戶嗎?用在哪里了?把之前的需要補進來。
2024 01/10 16:19

84784968 

2024 01/10 16:20
是借到公司賬戶的,但公司銀行賬戶以前沒有做賬

84784968 

2024 01/10 16:21
都好幾年了? ??

郭老師 

2024 01/10 16:22
你好,那你補進去之后銀行存款余額是不是不對。

84784968 

2024 01/10 16:24
是的,銀行賬戶余額對不上了

郭老師 

2024 01/10 16:26
借利潤分配未分配利潤。貸銀行存款做這

84784968 

2024 01/10 16:26
好的? ? 謝謝老師

郭老師 

2024 01/10 16:27
不用客氣
工作愉快
