问题已解决
公司一客戶新成立了一公司,原公司(寧美)把貨款余額7萬元轉(zhuǎn)到新公司(帕沃)下,(讓對方寫了個說明那這筆憑證摘要怎么寫呢? 借:應(yīng)收賬款:-7萬(寧美)(負數(shù)) 借:應(yīng)收賬款:7萬(帕沃)



之前科目余額在哪里呀?應(yīng)收賬款借方嗎?
2024 08/21 15:03

郭老師 

2024 08/21 15:04
是的話可以的,出委托書的。

84784953 

2024 08/21 15:08
是的,原來是應(yīng)收帳款貸方余額呀,現(xiàn)在原來的公司不做了,成了我們的加工供應(yīng)商,他新成立了一公司做我們的客戶,那就把原來的貨款轉(zhuǎn)到新成立的公司
做這筆憑證摘要及憑證怎么做呀?

郭老師 

2024 08/21 15:08
哦,那就不對呀,借應(yīng)收賬款寧美貸應(yīng)收賬款帕沃

84784953 

2024 08/21 15:09
是借:應(yīng)收賬款7萬(原)貸:應(yīng)收賬款7萬(新)
還是怎樣?
摘要怎么寫?

84784953 

2024 08/21 15:10
摘要怎么寫呢?

郭老師 

2024 08/21 15:10
對的,是的。調(diào)整某某公司余額

84784953 

2024 08/21 15:11
對方新舊公司寫個轉(zhuǎn)帳說明嗎?還是?

郭老師 

2024 08/21 15:12
出委托書,我上面告訴你了。

84784953 

2024 08/21 15:30
委托書有格式嗎?
新公司是剛成立的,委托的話怎么寫呢?

郭老師 

2024 08/21 15:31
格式自己寫就可以的。

郭老師 

2024 08/21 15:31
這沒有固定的,自己寫一個三方蓋章簽字。
