问题已解决
公司銀行貸款了145萬,但銀行是要求直接到柜臺轉(zhuǎn)到第三方銀行卡并備注支付工程款,這樣的話我該怎樣進(jìn)行賬務(wù)處理呢?
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你好,借:其他應(yīng)收款
貸:長期借款
借:銀行存款
貸:其他應(yīng)收款
2023 02/02 22:52
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2023 02/02 23:20
收到貸款:借 銀行存款 貸長期借款,支付工程款:借 預(yù)付賬款 貸銀行存款,這樣可以么?那個其他應(yīng)收款沒必要先掛著吧?
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2023 02/03 10:04
沒有經(jīng)過你公司公戶的話可以
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2023 02/03 14:42
是經(jīng)公戶哦,先到公戶,然后再從公戶以支付工程款轉(zhuǎn)出
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2023 02/03 15:54
那就按你說的寫是可以的呢
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