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老師,您好,公司對(duì)公賬戶經(jīng)常與個(gè)人(有股東也有非股東)發(fā)生款項(xiàng)往來(lái),有時(shí)候公司錢不夠,個(gè)人打來(lái),借款方式。個(gè)人需要錢,以還款方式,還去。但是借款打來(lái)時(shí),是一般賬戶,還款是基本賬戶,分錄怎么平賬呢
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冉老師
金牌答疑老师
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你好,學(xué)員,借款的話一定要有合同的
借款掛到其他應(yīng)付款的,還回去沖減其他應(yīng)付款的
2023 09/02 12:58
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2023 09/02 13:00
借的時(shí)候 貸方是其他應(yīng)付款
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冉老師 
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2023 09/02 13:01
借款
借銀行存
貸其他應(yīng)付款
還款
借其他應(yīng)付款
貸銀行存款
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2023 09/02 13:06
這樣有風(fēng)險(xiǎn)嗎,經(jīng)常二三十萬(wàn)的這樣相互轉(zhuǎn)賬
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2023 09/02 13:07
這種一定要有合同的,但是不建議經(jīng)常這么操作的
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