问题已解决
你好老師,,我公司收到股東的借款,是一張銀行承兌匯票有背書,之后就那這張銀行承兌匯票背書又付給了購買設(shè)備的公司,現(xiàn)在我公司怎樣做賬處理麻煩老師啦
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你好,你股東是企業(yè)嗎?借應(yīng)收票據(jù)貸,其他應(yīng)付款
借固定資產(chǎn)
貸應(yīng)收票據(jù)。
2023 10/11 18:12
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2023 10/11 18:26
股東是企業(yè),
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2023 10/11 18:27
給我們也是背書過的,我們拿它背書又繼續(xù)買設(shè)備了,
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2023 10/11 18:28
寫了
按上面的就可以了
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2023 10/11 18:30
賬務(wù)處理是收到票據(jù)借應(yīng)收票據(jù),貸方我用應(yīng)付賬款,可以嗎?
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2023 10/11 18:30
預付賬款
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2023 10/11 18:32
你好可以可以可以可以
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2023 10/11 18:33
付給購貨方時,現(xiàn)在設(shè)備還未收到,怎樣做賬處理
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2023 10/11 18:37
借預付賬款
貸應(yīng)收票據(jù)
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