問(wèn)題已解決
23年有一筆1千萬(wàn)的貸款到銀行,然后會(huì)計(jì)做了收款分錄,借,銀行存款1千萬(wàn) 貸:其他應(yīng)付款1千萬(wàn),我怎么改成正確的分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
貸:其他應(yīng)付款 -1000
貸:短期借款 1000
2024 06/28 11:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/28 11:33
每月還款怎么做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/28 11:36
還有個(gè)問(wèn)題,想在賬面把這1千萬(wàn)抹掉怎么解決,法人不想看到賬面有那么多錢(qián)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/28 11:51
還有一個(gè)問(wèn)題,這1千萬(wàn)是經(jīng)營(yíng)貸,然后1千萬(wàn)先到賬企業(yè),然后企再轉(zhuǎn)到法人名下賬戶,然后法人銀行賬戶每都在還利息。所以這樣分錄怎么理清楚,分錄怎么分步驟做
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/28 12:00
每月還款
借:短期借款
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/28 12:06
但法人每個(gè)月還貸款賬戶里的,這筆分錄怎么寫(xiě)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/28 12:12
借:短期借款
貸:其他應(yīng)付款 -法人?
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