问题已解决
老師,個人墊付公司銀行開戶費等費用,公司賬面有錢在還給個人,會計分錄怎么做?
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您好
借:財務(wù)費用
管理費用
貸:其他應付款
借:其他應付款
貸:銀行存款
2019 12/24 21:07
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2019 12/25 14:19
銀行開戶業(yè)務(wù),需要把現(xiàn)在存入銀行在辦理銀行相關(guān)的業(yè)務(wù)。
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2019 12/25 15:04
請問現(xiàn)金是誰給的 老板么?
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2019 12/25 15:07
不是老板給的,員工墊付
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2019 12/25 15:13
借:銀行存款
貸:其他應付款-員工
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2019 12/25 15:16
給員工錢的時候,對嗎?
借:其他應付款-員工
貸:庫存現(xiàn)金
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2019 12/25 15:28
這樣寫分錄正確的
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2019 12/25 15:29
這樣記賬也對吧
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2019 12/25 15:31
是的 這樣記賬對的
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