问题已解决
老師,法人從公帳上轉(zhuǎn)出來的錢,備注有提現(xiàn),備用金,貨款,這都得怎么做會計分錄
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您好
借:其他應收款
貸:銀行存款
2023 12/24 20:08
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2023 12/24 20:10
都是這樣做是嗎,如果有貨款要以現(xiàn)金支付,那得在怎么做
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2023 12/24 20:12
請問是支付購入材料的貨款嗎?還是人家購您單位貨物 您單位收現(xiàn)金?
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2023 12/24 20:20
我們買入進來,付給別人現(xiàn)金,
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2023 12/24 20:20
借:原材料等
貸:庫存現(xiàn)金
這個分錄才是單位現(xiàn)金付款
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2023 12/24 20:27
那這個現(xiàn)在是哪來的
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2023 12/24 20:29
那這個現(xiàn)金是哪來的,公帳轉(zhuǎn)到法人卡上去的都是記入到其他應收款是嗎
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2023 12/24 20:32
是單位開現(xiàn)金支票 去銀行提現(xiàn)的
您轉(zhuǎn)給法人 不是提現(xiàn) 是轉(zhuǎn)賬
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2023 12/24 20:37
那現(xiàn)在帳上所有的法人轉(zhuǎn)帳備注 提現(xiàn),備用金,貨款都是記入到庫存現(xiàn)金這里面了,是不是要調(diào)過來,借:其他應款 貸:銀行存款
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2023 12/24 20:40
給轉(zhuǎn)帳備注 提現(xiàn),備用金,貨款分錄怎么寫的?
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2023 12/24 20:44
借:其他應收款
貸:銀行存款
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2023 12/24 20:46
那這樣寫分錄沒錯啊
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2023 12/24 20:50
關鍵,是都是記的,借:現(xiàn)金 貸:銀行存款
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2023 12/24 20:51
借:庫存現(xiàn)金 借方負數(shù)
借:其他應收款-法人 借方正數(shù)
那這樣寫分錄調(diào)整過來
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2023 12/24 20:51
現(xiàn)在庫存現(xiàn)金上有400多萬了,現(xiàn)在要調(diào)帳
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2023 12/24 20:51
調(diào)整分錄我前面給您寫好了啊
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2023 12/24 21:04
那還有我們付出去的貨款是現(xiàn)金支付的,那這樣是不是就不平了
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2023 12/24 21:06
付出去的貨款是現(xiàn)金支付的 請問分錄怎么寫的?
款是老板代付的 對嗎
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2023 12/24 21:08
沒有,就是 借:應付帳款 貸:現(xiàn)金 或者 借:原材料 貸:現(xiàn)金
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2023 12/24 21:13
那您這個現(xiàn)金哪里來的?
單位也沒有提現(xiàn)啊?
誰支付的?
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2023 12/24 21:39
有的是老板代付,有的現(xiàn)金,那些現(xiàn)金好像是之前的會計,隨便寫了一個提現(xiàn)的的分錄
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2023 12/24 21:40
老板代付的
借:原材料
貸:其他應收款-法人
隨便寫的提現(xiàn)的分錄也要調(diào)整 因為單位實際沒有現(xiàn)金
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