问题已解决
您好,咨詢一下,會(huì)計(jì)有的時(shí)會(huì)叫老板開一份借據(jù),做賬使用,我想問這是什么意思
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向股東借款,調(diào)賬用了,調(diào)整了賬上的現(xiàn)金和往來款。借:現(xiàn)金 貸其他應(yīng)付款
2020 05/05 20:40
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2020 05/05 20:43
謝謝!我還是在咨詢一下,股東私人賬戶可以直接轉(zhuǎn)賬到公司賬戶上嗎?這樣會(huì)影響會(huì)計(jì)做賬嗎?
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2020 05/05 20:48
因?yàn)樾」?,私人賬戶,跟公司賬戶資金往來,現(xiàn)在都是使用網(wǎng)銀比較方便,然后會(huì)計(jì)會(huì)說這樣私人網(wǎng)銀轉(zhuǎn)賬不好,最好是柜面存入,或者取現(xiàn)。
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2020 05/05 20:51
你好,可以的,股東私人賬戶轉(zhuǎn)賬到公司賬上需要區(qū)分情況做賬,比如向老板借款,老板增加出資等等
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2020 05/05 20:54
謝謝!
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2020 05/05 20:56
不客氣,祝你工作學(xué)習(xí)愉快!如果滿意麻煩給個(gè)五星好評(píng),謝謝!
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