当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,倆套內(nèi)賬共用一個(gè)資金賬戶怎么建期初余額?



同學(xué)您好,一般要分開兩個(gè)資金戶的要不容易亂
2022 04/01 21:26

84785033 

2022 04/01 21:31
現(xiàn)在我不知道怎么建這兩套賬的余額

易 老師 

2022 04/01 21:32
兩套賬各用各的余額,才方便記賬和清理的

84785033 

2022 04/02 10:05
以前是合著的,現(xiàn)在剛分開建賬錄入初期余額,銀行存款科目我怎么確定金額???老師

易 老師 

2022 04/02 10:44
這個(gè)給一個(gè)公司用,新開一個(gè)0余額的

84785033 

2022 04/02 14:33
不在申請新賬戶了,目前我怎么做

易 老師 

2022 04/02 14:35
虛擬零余額做就可以,每次對賬合并一起核對

84785033 

2022 04/02 14:38
也就是全放一套賬銀行存款科目余額,另外一家套賬銀行存款科目余額是0
是嗎老師?

84785033 

2022 04/02 14:39
0余額的賬套有支出款怎么入賬

易 老師 

2022 04/02 14:40
是的沒錯(cuò),一般是這樣的

易 老師 

2022 04/02 14:40
不用管這個(gè)合并看余額就好

84785033 

2022 04/02 18:49
那銀行存款科目不是負(fù)數(shù)了嗎?銀行存款科目余額不能出現(xiàn)負(fù)數(shù)啊,老師

易 老師 

2022 04/02 20:40
最好允許負(fù)數(shù),簡單些,

易 老師 

2022 04/02 20:41
要不怎么做麻煩且還是一樣的實(shí)質(zhì)沒區(qū)別的
