问题已解决
接受股東追加投資款800000元怎么做會計分錄?
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借銀行存款
貸實收資本80萬。
2023 05/29 10:41
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2023 05/29 10:47
用銀行存款購買設備怎么做會計分錄?
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郭老師 
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2023 05/29 10:48
借固定資產貸銀行
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2023 05/29 11:06
1.償還前欠賒購貨款? 2.投資者撤資3.銀行借款還拖欠貨款 4.宣告向股東分配現金股利 5.將應還乙的貨款轉作乙投資本企業(yè)? 6.資本公積轉增資本,這些怎么做分錄?麻煩老師幫我看看
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郭老師 
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2023 05/29 11:08
借應付賬款,貸銀行存款,
借實收資本,貸銀行存款
借銀行存款,貸短期借款或者長期借款,
借應付賬款,貸銀行存款
借利潤分配應付利潤,貸應付利潤,
借利潤分配未分配利潤,貸利潤分配應付利潤
借應付賬款,貸實收資本。
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郭老師 
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2023 05/29 11:08
借資本公積,貸實收資本。
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2023 05/29 11:46
好的謝謝老師
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郭老師 
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2023 05/29 11:46
不用客氣
工作愉快
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2023 05/29 14:06
老師,我還想問清楚
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2023 05/29 14:09
具體的什么問題呀。
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2023 05/29 14:12
宣告向股東分配現金股利,宣告分派時的分錄 借:利潤分配—應付現金股利 貸:應付股利 企業(yè)向投資者實際發(fā)放現金股利時的分錄 借:應付股利 貸:銀行存款是這樣嗎?
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2023 05/29 14:13
因為太多分錄混在一起有點分不清楚
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郭老師 
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2023 05/29 14:21
對的,是的,是這么做的。是股份有限公司的。
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