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你好老師,2月份新成立的公司,3月份做的稅務(wù)登記,2做份去辦理銀行賬戶的時(shí)候有買的優(yōu)盾之類的,做賬的時(shí)候都要做上是吧?
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做賬的時(shí)候都要做上。
2022 04/19 10:18
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2022 04/19 10:22
當(dāng)時(shí)存入了200元,分錄的話做銀行存款和庫存現(xiàn)金是嗎?
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2022 04/19 10:29
這200元又不是公司收入
借:銀行存款?
貸:其他應(yīng)付款
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2022 04/19 10:30
銀行那邊給備注的是柜面存款不影響吧?
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2022 04/19 10:34
銀行那邊給備注的是柜面存款不影響
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2022 04/19 10:34
好的,謝謝
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2022 04/19 10:42
不用謝,有幫到你就好。請五星好評!
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