问题已解决
老師,你好!公司領(lǐng)導(dǎo)有筆款互抵,賬應(yīng)該怎么做?公司預(yù)付169200元(公司轉(zhuǎn)賬),領(lǐng)導(dǎo)私人墊付了50325元,合計:219252元,公司領(lǐng)導(dǎo)又收了貨款277332元,分錄應(yīng)該怎么做?
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你好,墊付的分錄是?
2024 06/02 23:33
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2024 06/02 23:49
我原來那筆公司付款分錄是:借其他應(yīng)收款-展會費用169200貸:銀行存款169200
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2024 06/02 23:50
后面的分錄應(yīng)該怎么做平賬
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2024 06/02 23:52
你好,169200是其他應(yīng)收款,277332也是公司其他應(yīng)收款,50325如何做賬的
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2024 06/02 23:54
這個沒有做賬,這是領(lǐng)導(dǎo)私人付款的,應(yīng)該怎么做賬?
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2024 06/03 00:02
老師圖片你看下分錄對不對
FAILED
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2024 06/03 00:10
領(lǐng)導(dǎo)私人墊付了50325元,是個人給公司墊款?
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2024 06/03 11:25
領(lǐng)導(dǎo)私人墊付的50325元,在付給他的,他收了客戶貨款中抵扣
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2024 06/03 11:30
那就是公司應(yīng)收領(lǐng)導(dǎo)169200+277332-50325
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2024 06/03 21:49
老師,分錄怎么做?
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2024 06/03 22:36
借其他應(yīng)付款50325貸其他應(yīng)收款50325
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2024 06/03 23:12
全部分錄應(yīng)該怎么做?
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