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股東往公司里投投資款但是打款到了法人銀行卡里 借短期借款 貸銀行存款可以嗎?
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借:其他應(yīng)收款
貸:實(shí)收資本
2023 10/25 16:53
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2023 10/25 16:55
借短期借款不可以嗎?老師。因?yàn)閳?bào)表已經(jīng)出具了,沒法改了
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2023 10/25 16:56
這個(gè)不是短期借款哈
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2023 10/25 16:57
應(yīng)該怎么改呢?只能是沖紅然后更正嗎?
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2023 10/25 17:01
是的,原分錄紅沖,然后更正
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2023 10/25 17:03
為什么要放其他應(yīng)收款呢?這個(gè)科目不是說明人家借我錢,我還沒收回來嗎?
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2023 10/25 17:09
意思是這個(gè)款在法人賬上就是其他應(yīng)收款,需要法人打回公司
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2023 10/25 17:18
收到謝謝
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2023 10/25 17:24
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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2023 10/25 17:28
老師 我后期改成 借其他應(yīng)收款貸短期借款 這樣可以嗎?
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2023 10/25 17:29
再加一筆這個(gè)分錄,不紅沖上一筆
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2023 10/25 17:38
可以的,達(dá)到目的就行
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2023 10/25 17:38
收到老師
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2023 10/25 17:41
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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