问题已解决
出納提取備用金,直接轉(zhuǎn)賬到法人的銀行卡上可以嗎? 沒有購買現(xiàn)金支票



這個只能算借款,后續(xù)用于公司就沖掉這個借款
2019 12/24 17:10

84785001 

2019 12/24 17:14
之前做的是提取備用金怎么處理

maize老師 

2019 12/24 17:14
借庫存現(xiàn)金 貸銀行,

84785001 

2019 12/24 17:15
我以后用備用金都做成借款,可以嗎?

maize老師 

2019 12/24 17:15
你這樣只能做借其他應(yīng)收款 貸銀行

84785001 

2019 12/24 18:00
之前做的不對怎么處理

maize老師 

2019 12/24 18:06
那你之前咋做的可以說下么

84785001 

2019 12/24 18:11
備用金提取,
借:庫存現(xiàn)金
貸:銀行存款

maize老師 

2019 12/24 18:15
那個人取現(xiàn)金給公司出納么,沒有吧,那這個做借銀行 貸庫存現(xiàn)金 沖掉重新做

84785001 

2019 12/24 18:20
轉(zhuǎn)給法人的

84785001 

2019 12/24 18:21
他也是出納

maize老師 

2019 12/24 18:23
借銀行 貸庫存現(xiàn)金 之后做借其他應(yīng)收款 貸銀行

84785001 

2019 12/24 19:00
沖紅重新做

maize老師 

2019 12/24 19:20
?你不明白么,還是啥?
