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股東們分紅,怎么做分錄
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您好
向股東分配紅利 (按照股東會(huì)決定的比例計(jì)算)
借:利潤(rùn)分配—應(yīng)付股利
貸:應(yīng)付股利
同時(shí)
借:利潤(rùn)分配一未分配利潤(rùn)
貸:利潤(rùn)分配一應(yīng)付股利
2019 02/13 18:26
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2019 02/13 18:31
應(yīng)該先把銀行存款或者現(xiàn)金,結(jié)轉(zhuǎn)到利潤(rùn)分配,在做分錄吧,因?yàn)榉旨t要用存款或者現(xiàn)金
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2019 02/13 18:32
銀行存款或者現(xiàn)金 不用結(jié)轉(zhuǎn)到利潤(rùn)分配
借:應(yīng)付股利
貸:銀行存款 庫(kù)存現(xiàn)金
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2019 02/13 18:36
老師你說(shuō)的這個(gè)分錄,先做,還是最后做,我沒(méi)有太懂
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2019 02/13 18:37
例如我們老板拿出一百萬(wàn)分紅,分錄流程怎么做
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2019 02/13 18:40
分紅的時(shí)候做
借:利潤(rùn)分配—應(yīng)付股利
貸:應(yīng)付股利
同時(shí)
借:利潤(rùn)分配一未分配利潤(rùn)
貸:利潤(rùn)分配一應(yīng)付股利
老板拿出一百萬(wàn)分紅
借:庫(kù)存現(xiàn)金、銀行存款
貸:其他應(yīng)付款
借:應(yīng)付股利
貸:庫(kù)存現(xiàn)金、銀行存款
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