问题已解决
你好,老師公賬戶轉(zhuǎn)到法定代表人的賬戶卡里,然后發(fā)放的工資怎么做會(huì)計(jì)分錄,是不是先借其他應(yīng)收款掛法人,貸銀行存款,然后借管理費(fèi)用工資,貸其他應(yīng)付款。



是的,就是那樣做的哈
2023 04/08 16:34

84785015 

2023 04/08 17:25
其他應(yīng)收款不記,可以借其他貨幣資金,掛法人,貸銀行存款可以嗎?付款的時(shí)候就其他貨幣資金

家權(quán)老師 

2023 04/08 17:26
不可以的,按你原來的做法就行

84785015 

2023 04/08 17:39
本來這個(gè)備注的是取現(xiàn)金,我應(yīng)該記庫存現(xiàn)金,但是轉(zhuǎn)賬的是卡里,所以我直接想掛法人名義。其他貨幣資金方式,不行?

家權(quán)老師 

2023 04/08 17:41
本身就是法人的卡,怎么是其他貨幣資金?

84785015 

2023 04/08 18:23
那掛其他應(yīng)付和其他應(yīng)收的,同一個(gè)人不同項(xiàng)目的可以互相沖嗎?

84785015 

2023 04/08 18:23
我是不是就應(yīng)該只用一個(gè)應(yīng)付或者應(yīng)收?。坑脙蓚€(gè)有點(diǎn)亂啊

家權(quán)老師 

2023 04/08 21:46
就做其他應(yīng)付款科目就是了
