当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們公司欠款對(duì)方公司 180 萬(wàn)借款,但是我公司委托個(gè)人還款給對(duì)方公司了,這個(gè)賬怎么平



借:應(yīng)付賬款 -公司 貸:其他應(yīng)付款
2024 09/14 10:40

84784978 

2024 09/14 10:43
其他應(yīng)付款個(gè)人掛誰(shuí)?

文文老師 

2024 09/14 10:46
個(gè)人 誰(shuí)支付的就掛誰(shuí)

84784978 

2024 09/14 10:50
但是沒(méi)有通過(guò)公戶,還掛個(gè)其他人嗎?相當(dāng)于我又欠這個(gè)個(gè)人款了

文文老師 

2024 09/14 10:52
是,相當(dāng)于我們公司又欠這個(gè)個(gè)人款了
