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對(duì)公戶打款到法人私人賬戶,法人再把錢打給廠家,這個(gè)要怎么做分錄???
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你好
對(duì)公戶打款到法人私人賬戶,借;其他應(yīng)收款,貸;銀行存款
法人再把錢打給廠家,借;應(yīng)付賬款,貸;其他應(yīng)收款
2019 06/30 20:48
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2019 06/30 20:50
摘要分別怎么寫
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2019 06/30 20:51
我是看的對(duì)公戶的備注寫的回款,這樣做是對(duì)的嗎
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2019 06/30 20:53
你好
對(duì)公戶打款到法人私人賬戶,摘要這樣寫:向個(gè)人賬戶轉(zhuǎn)賬,借;其他應(yīng)收款,貸;銀行存款
法人再把錢打給廠家,摘要這樣寫:用轉(zhuǎn)給個(gè)人賬戶的款項(xiàng)支付貨款,借;應(yīng)付賬款,貸;其他應(yīng)收款
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2019 06/30 20:54
好的,謝謝老師
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2019 06/30 20:55
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2019 06/30 21:06
要根據(jù)上一個(gè)會(huì)計(jì)的1季度的資產(chǎn)負(fù)債表和利潤(rùn)表把憑證補(bǔ)起來(lái),庫(kù)存商品和主營(yíng)收入的數(shù)字做的一致了,但是成本對(duì)不上,怎么辦?
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2019 06/30 21:06
你好,成本是什么原因無(wú)法對(duì)上呢?
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2019 06/30 21:06
原因是上一個(gè)會(huì)計(jì)做的報(bào)表是根據(jù)內(nèi)賬收入和成本的1/4做的,我現(xiàn)在要把憑證和出入庫(kù)單補(bǔ)起來(lái),要對(duì)上好難,感覺。不知道是我技能不行,還是
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2019 06/30 21:07
你好,成本不是根據(jù) 實(shí)際銷售數(shù)量*單位產(chǎn)品成本 計(jì)算的嗎?
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2019 06/30 21:09
是的,但是內(nèi)賬里面有寫產(chǎn)品是虧本出的,做外賬只是選取一部分產(chǎn)品做,所以對(duì)不上。有什么好的建議嗎?馬上要季報(bào)了,心累
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2019 06/30 21:12
你好,外賬是需要根據(jù)銷售數(shù)量*單位產(chǎn)品成本 計(jì)算結(jié)轉(zhuǎn)銷售貨物成本 的
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2019 06/30 21:12
那對(duì)不上,怎么辦啊
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2019 06/30 21:13
你好,對(duì)不上需要去查明原因,才知道該如何調(diào)整的
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