问题已解决
在同一個賬套里對同一個人的借款往來,是不是不要同時設(shè)其他應(yīng)收款和其他應(yīng)付款,因為我發(fā)現(xiàn)帳會很混亂,而且其他應(yīng)收款的借方就是其他應(yīng)付款的貸方,這樣這兩個科目會借貸方都要余額?是不是需要調(diào)一下帳?
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一般只設(shè)哪個科目?
2018 10/05 19:02
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2018 10/05 19:03
可是預(yù)收賬款和應(yīng)付賬款也是同樣的情況,為什么不會混亂?
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2018 10/05 19:04
你好,對同一個人的一般只設(shè)置一個明細(xì),比如其他應(yīng)收款,或其他應(yīng)付款
你可以把其他應(yīng)收款與其他應(yīng)付款兩者較小的金額抵消
借;其他應(yīng)付款 貸;其他應(yīng)收款
這樣調(diào)整之后就只有一個明細(xì)有余額了
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2018 10/05 19:08
可是預(yù)收賬款和應(yīng)付賬款也是同樣的情況,為什么不會混亂?
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2018 10/05 19:08
你好,預(yù)收是銷售形成的預(yù)收款項
應(yīng)付是購進(jìn)形成的應(yīng)付款項
兩者是不同的經(jīng)濟(jì)業(yè)務(wù)
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2018 10/05 19:22
FAILED
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2018 10/05 19:23
你好,針對這個圖片有什么疑問嗎
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2018 10/05 19:23
這個當(dāng)時應(yīng)該怎么記賬?直接借其他應(yīng)付款借方?
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2018 10/05 19:24
你好,之前 公司有向李偉借款?
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2018 10/05 19:38
是的,李偉借款,記入其他應(yīng)收款借方,這個應(yīng)該是對的呀,不能當(dāng)時直接就計入其他應(yīng)付款借方吧?
現(xiàn)在報銷費用和她墊付費用記在其他應(yīng)付款借方或貸方,所以現(xiàn)在兩個科目都有余額,不知怎么做賬調(diào)賬了。
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2018 10/05 19:41
你好,如果之前 公司有向李偉借款,借款時候分錄是 借;銀行存款 貸;其他應(yīng)付款
現(xiàn)在償還 借;其他應(yīng)付款 貸;銀行存款
如果之前沒有借款,那么李偉向公司借款是 借;其他應(yīng)收款 貸;銀行存款
兩個都有余額,這樣做調(diào)整分錄的
借;其他應(yīng)付款 貸;其他應(yīng)收款
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2018 10/05 19:53
現(xiàn)在是李偉向公司借款, 借;其他應(yīng)收款 貸;銀行存款。正確的是應(yīng)該這樣記,還是應(yīng)該直接就計入其他應(yīng)付款,這樣以后就不用調(diào)賬了?
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2018 10/05 19:56
那直接記到其他應(yīng)付款借方,怎么能夠一下查出來借款的金額呢?計入其他應(yīng)收款-個人借款就能一下子查到具體的借款金額是多少呀?
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2018 10/06 09:13
你好,如果之前公司沒有向李偉借款,現(xiàn)在李偉向公司借款,分錄是 借;其他應(yīng)收款 貸;銀行存款
如果之前公司有向李偉借款,借款時候分錄 借;銀行存款 貸;其他應(yīng)付款
現(xiàn)在償還 借;其他應(yīng)付款 貸;銀行存款
其他應(yīng)付款貸方余額如果是正數(shù),說明公司還欠李偉款項,如果其他應(yīng)付款貸方余額負(fù)數(shù),說明是其他應(yīng)收款,說明李偉欠公司款項金額
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2018 10/06 10:05
現(xiàn)在是李偉向公司借款, 借;其他應(yīng)收款 貸;銀行存款。
您不是說只記一個會計科目其他應(yīng)付款,不讓計入其他應(yīng)收款嗎?否則就兩個會計科目都有余額了?
年終最后可以將其他應(yīng)收款借方余額直接一次性全部轉(zhuǎn)入其他應(yīng)付款借方就行了,對吧?
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2018 10/06 10:08
或者李偉借公司款時,不計入其他應(yīng)收款借方,而直接計入其他應(yīng)付款-借款-李偉的借方,好了,就不亂了?
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2018 10/06 10:13
你好,我上面回復(fù)的如果,如果是兩種不同情況,而不是同時通過其他應(yīng)收款,其他應(yīng)付款核算
如果之前公司有向李偉借款,借款時候分錄 借;銀行存款 貸;其他應(yīng)付款
那么李偉再向公司借款就做這個分錄 借;其他應(yīng)付款 貸;銀行存款
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2018 10/06 10:22
之前沒有公司向法人李偉借款,只有李偉墊付一些小金額費用或報銷掛賬在其他應(yīng)付款的借貸方,現(xiàn)在法人李偉開始向公司借款,是應(yīng)該計入其他應(yīng)收款借方,還是應(yīng)該計入其他應(yīng)付款借方核算?
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2018 10/06 10:23
你好,可以通過其他應(yīng)付款借方核算
如果其他應(yīng)付款余額貸方,說明公司欠李偉款項
如果其他應(yīng)付款余額借方,說明是其他應(yīng)收款,說明李偉欠公司款項
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2018 10/06 10:43
如果期末其他應(yīng)收款借方有余額2萬,怎么做分錄轉(zhuǎn)到其他應(yīng)付款借方?
借其他應(yīng)付款2萬,貸其他應(yīng)收款2萬?對嗎?
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2018 10/06 10:44
你好,如果你需要把其他應(yīng)收款調(diào)整到其他應(yīng)付款,是這樣做分錄的
借其他應(yīng)付款2萬 貸其他應(yīng)收款2萬
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2018 10/06 10:55
摘要怎么寫?
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2018 10/06 10:56
你好,可以是這樣寫摘要
其他應(yīng)收款調(diào)整到其他應(yīng)付款
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