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老師;是根據(jù)銀行流水、對(duì)賬單做賬嗎?老板把個(gè)人錢轉(zhuǎn)給出納卡,出納通過微信發(fā)了工資;公司公戶沒有這筆錢的收支記錄,這樣怎么記賬呢?
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借器材應(yīng)收款,出納
貸其他應(yīng)付款,老板
借應(yīng)付職工薪酬、工資,
貸其他應(yīng)收款,出納
2023 01/13 11:01
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84784991 
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2023 01/13 11:19
老師是這樣的情況;不是銷售公司,就是新成立的公司,公戶里沒錢,老板自己拿的錢發(fā)工資,老板直接轉(zhuǎn)給出納卡,出納通過微信發(fā)的工資;公戶是沒有收、支記錄
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2023 01/13 11:21
好,我上面給你寫了分錄了,完整的,沒有通過銀行放款。
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2023 01/13 12:49
老師,像這中情況沒有通過公戶收、支也要做賬是嗎
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2023 01/13 13:00
對(duì)的,是的,需要做的。
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