问题已解决
老師,這筆還款的帳是做借:銀行存款2000元 貸:其他應(yīng)付款2000元嗎
FAILED
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您好,是的,因為不是銀行借款
2023 01/05 21:22
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2023 01/05 21:24
那如果是公戶付出去的錢備注了借款,但是這個錢不會轉(zhuǎn)回來了,是怎么做賬呢?借:其他應(yīng)付款 貸:銀行存款,是這樣子做嗎?
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2023 01/05 21:24
借 其他應(yīng)收款? 待 銀行存款
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2023 01/05 21:25
這錢收不回來了。也是做其他應(yīng)收款嗎?
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2023 01/05 21:25
對,其他應(yīng)付是不合適的
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2023 01/05 21:31
這個錢是貸款進(jìn)來的,進(jìn)來時是做借:銀行存款 ?貸:其他應(yīng)付款,這樣子做嗎?然后我們有分多筆轉(zhuǎn)出去給個人,都是備注:借款或者代付工程款!后期這錢也不會轉(zhuǎn)回來公戶了,那是不是對沖處理?
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2023 01/05 21:32
D對,進(jìn)來是對的,你進(jìn)來如果是其他應(yīng)付,那就現(xiàn)在借方做其他應(yīng)付
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2023 01/05 21:33
所有分筆付出去的都用其他應(yīng)付來對沖掉就可以了是嗎
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2023 01/05 21:34
嗯對是這個意思的
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2023 01/05 21:36
那我這筆收到備注還回來的借款,要咋做比較合適
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2023 01/05 21:40
借 銀行存款 貸 其他應(yīng)付啊
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