问题已解决
老師,公司的公戶幫老板朋友收了一筆錢,賬上借:銀行貸:其他應付,這個其他應付怎么平呢
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你好
借:其他應付款
貸:銀行存款
2023 06/14 16:38
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2023 06/14 16:39
這個錢不可能給打回去,老板給了他朋友了
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2023 06/14 16:43
那么你轉(zhuǎn)到營業(yè)外收入里面的
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2023 06/14 16:44
不能用現(xiàn)金平嗎?
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2023 06/14 16:48
用現(xiàn)金?你們實際支付現(xiàn)金了嗎
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2023 06/14 17:02
老板用現(xiàn)金給了他朋友了呀
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2023 06/14 17:14
那是老板的錢,不是公司的錢阿
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2023 06/15 07:03
那你的意思就是借:其他應付-xx公司帶:其他應付-老板
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2023 06/15 07:03
老師,這樣平嗎?
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2023 06/15 07:06
是的,你的理解是正確的
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2023 06/15 07:25
好的,謝謝老師!
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2023 06/15 07:25
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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2023 06/15 07:26
老師,這樣會不會有風險?
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2023 06/15 07:27
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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2023 06/15 07:31
老師,我還想問一下,這樣會不會有風險?
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2023 06/15 09:10
有阿,這個跟你的現(xiàn)金日記賬對不上了阿
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