问题已解决
老板個人往公司賬戶上面轉(zhuǎn)入10萬,這個金額怎么做賬???計入哪里呢?
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你好,可以計入其他應(yīng)付款-老板
借銀行存款10萬
貸其他應(yīng)付款-老板
2020 01/13 10:55
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2020 01/13 11:05
那最后這個其他應(yīng)付賬款還用沖銷嗎?這個這個收據(jù)就行了嗎?
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2020 01/13 11:06
你這個錢是老板借給公司的么?還是投資給公司的?
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2020 01/13 11:06
意思就是,這個其他應(yīng)付款的原因什么的,怎么表明呢,小白級別請老師幫忙,
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2020 01/13 11:08
是的,你要問清楚老板這個是什么錢,才好做進一步的賬務(wù)處理了
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2020 01/13 11:27
借公司的我知道,沖借款就行了!
這個她賬上沒有錢,需要打材料款,她給轉(zhuǎn)的錢,個人也能投資公司是嗎
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2020 01/13 11:38
你好,是的,個人也可以投資公司的
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