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請(qǐng)問(wèn)現(xiàn)金存入銀行做實(shí)收資本的會(huì)計(jì)分錄怎么做
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借:庫(kù)存現(xiàn)金
貸:實(shí)收資本
2024 07/01 15:03
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2024 07/01 15:06
不是先做一筆如下分錄嗎:
借:銀行存款
貸:現(xiàn)金
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2024 07/01 15:07
銀行存款增加了不用做分錄嗎
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劉艷紅老師 
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2024 07/01 15:08
看錯(cuò)了,存入的現(xiàn)金不用做,直接做銀行存款的分錄
借:銀行存款
貸:實(shí)收資本
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2024 07/01 15:13
但是庫(kù)存現(xiàn)金減少了,這個(gè)分錄怎么做
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劉艷紅老師 
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2024 07/01 15:15
這個(gè)實(shí)收資本是法人或股東投進(jìn)來(lái)的,最開始還不是公司的錢呀
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2024 07/01 15:22
如果是現(xiàn)金存入銀行,追加實(shí)收資本呢,分錄怎么做
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劉艷紅老師 
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2024 07/01 15:54
現(xiàn)金的都不用做,做銀行存款的
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2024 07/01 15:56
那現(xiàn)金減少不做,帳不平呀
1、借:銀行存款
貸:現(xiàn)金
2、借:
貸:實(shí)收資本
請(qǐng)問(wèn),第2點(diǎn)的借方應(yīng)該是什么科目?
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2024 07/01 16:39
這個(gè)是法人拿錢進(jìn)來(lái)的吧,
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