当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老板個(gè)人名義向銀行借錢,錢打到了公賬上,然后還款的時(shí)候又是從老板的私人的賬戶上還給銀行了,那這個(gè)賬務(wù)怎么處理?



你好,老板個(gè)人名義向銀行借錢,錢打到了公賬上
借:銀行存款,貸:其他應(yīng)付款—老板
還款的時(shí)候又是從老板的私人的賬戶上還給銀行了,這個(gè)時(shí)候暫時(shí)不需要做賬
2021 03/04 16:12

84784987 

2021 03/04 16:16
那這樣的話就是公司欠著老板這比款是嗎?還有當(dāng)時(shí)賬上做了借銀存,貸長(zhǎng)期借款

鄒老師 

2021 03/04 16:17
你好,這樣的話,是公司欠老板一筆款項(xiàng)
當(dāng)時(shí)賬上是做 ,借:銀行存款,貸:其他應(yīng)付款—老板

84784987 

2021 03/04 16:22
當(dāng)時(shí)賬上已經(jīng)做了借銀行存款,貸長(zhǎng)期借款,現(xiàn)在把錢還了,我現(xiàn)在這個(gè)賬上要怎么處理,能直接做借長(zhǎng)期借款,貸其他應(yīng)付款-老板,這樣行嗎?

鄒老師 

2021 03/04 16:23
你好,當(dāng)時(shí)賬上已經(jīng)做了借銀行存款,貸長(zhǎng)期借款,這樣分錄是錯(cuò)誤的
調(diào)整分錄是
借:長(zhǎng)期借款,貸其他應(yīng)付款-老板
