问题已解决
把錢充值到充值到平臺2000,從平臺報銷,借:其他應(yīng)收款-佳佳2000,貸 庫存現(xiàn)金2000,花出去了1000,借管理費用,貸其他應(yīng)收款~佳佳1000,庫存現(xiàn)金怎么做呢,我問別人說借庫存現(xiàn)金1000,貸實收資本,說內(nèi)賬都是老板的錢
FAILED
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你好,這個是老板的錢,借庫存現(xiàn)金貸,其他應(yīng)付款你們做借款。
2022 04/11 19:57
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2022 04/11 19:57
做實收資本,你得有銀行流水才行。
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2022 04/11 20:05
借:其他應(yīng)收款-佳佳2000,貸 庫存現(xiàn)金2000,花出去了1000,借管理費用,貸其他應(yīng)收款~佳佳1000,,借庫存現(xiàn)金2000,貸其他應(yīng)付款_老板2000
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2022 04/11 20:05
是這樣嗎,那其他應(yīng)付款不是還要去充點[苦澀]
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2022 04/11 20:06
對的是的充點是什么意思。
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2022 04/11 20:43
那其他應(yīng)付款_老板,拿什么沖掉他呢,掛賬
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2022 04/11 20:47
還錢
以后有收入還錢就可以
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2022 04/11 21:33
我們內(nèi)賬,沒有啥發(fā)票?這個是老板把錢充到平臺 看到老板沖了1百萬到平臺上 那這樣欠很多錢
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2022 04/11 21:43
那一直做著欠款就可以的,沒有收入還不了的。
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