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請(qǐng)問(wèn)股東直接轉(zhuǎn)錢(qián)給采購(gòu)買(mǎi)東西,東西買(mǎi)回來(lái)了,分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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同學(xué)你好
你們給股東打款了嗎
2022 12/12 15:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/12 15:23
沒(méi)有打款給股東
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/12 15:24
我就想知道從股東轉(zhuǎn)錢(qián)給采購(gòu)到買(mǎi)完?yáng)|西回來(lái)的完整分錄怎么做?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/12 15:33
同學(xué)你好
借費(fèi)用科目
貸其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/12 15:35
完整的會(huì)計(jì)分錄可以寫(xiě)一下嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/12 15:37
股東轉(zhuǎn)錢(qián)給采購(gòu)這一步不用做分錄嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/12 15:48
同學(xué)你好
對(duì)的
這個(gè)不用做
直接做借費(fèi)用科目
貸其他應(yīng)付款
![](/wenda/img/newWd/sysp_btn_eye.png)