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老板把錢給我,然后又讓我轉(zhuǎn)進(jìn)公司賬戶,怎么做分錄呢
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您好, 這個(gè)一進(jìn)一出就可以了
2024 01/24 15:22
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m18025518 
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2024 01/24 15:23
會(huì)計(jì)分錄怎么處理呢?
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劉艷紅老師 
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2024 01/24 15:24
借:其他應(yīng)收款
貸:銀行存款
再做相反分錄
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m18025518 
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2024 01/24 15:28
老板個(gè)人卡轉(zhuǎn)錢給我,因?yàn)楣举~戶錢不夠扣社保,讓我再轉(zhuǎn)進(jìn)公戶 ,這筆錢實(shí)際是老板出的
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m18025518 
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2024 01/24 15:29
但回單上是的我名字
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2024 01/24 15:31
我做的會(huì)計(jì)分錄是向法人借款,這種對(duì)嗎
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劉艷紅老師 
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2024 01/24 15:43
借:銀行存款
貸:其他應(yīng)付款-老板
這樣做就可以了
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m18025518 
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2024 01/24 16:03
原始憑證,回單上是我的名字,這樣沒(méi)關(guān)系嗎
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劉艷紅老師 
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2024 01/24 16:10
這個(gè)私賬轉(zhuǎn)的沒(méi)事的
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