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老師,我們有一個(gè)股東在公司借錢沒(méi)有還,我們公司又從他那里合作社采購(gòu)原材料,老板叫我沖他的貨款,借:應(yīng)收賬款,貸:其他應(yīng)收款。那我給合作社做賬的時(shí)候要怎樣做,謝謝
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同學(xué),你好
借:其他應(yīng)付款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
2022 03/19 09:15
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2022 03/19 09:17
因?yàn)槲疫€要給合作社做賬,現(xiàn)在不知道在合作社那邊要怎樣沖
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2022 03/19 09:18
同學(xué),你好
你是問(wèn)合作社的分錄,這就是
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2022 03/19 09:26
合作社以前是應(yīng)收賬款,不是應(yīng)收減少了
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2022 03/19 09:31
同學(xué),你好
合作社之前的分錄給我一下
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2022 03/19 09:35
合作社銷售的時(shí)候做的分錄
FAILED
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2022 03/19 09:37
同學(xué),你好
借款的分錄呢?合作社借款的分錄
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2022 03/19 09:40
那時(shí)候沒(méi)有算合作社的,算那個(gè)股東的,
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2022 03/19 09:41
同學(xué),你好
那要先補(bǔ)做借款分錄
借:其他應(yīng)收款
貸:銀行存款
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