问题已解决
把賬務里的所有其他應收款調到其他應付款里借貸方該怎么調?同一個人?
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你好,是其他應收款貸方余額需要調整嗎??
2021 01/20 14:43
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2021 01/20 14:50
不是比如王借款1000如果做到其他應收里就是 借 其他應收-王1000貸銀行存款 1000 如果 借到應付里是不是就是 借其他應付1000 貸銀行存款1000?
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2021 01/20 14:51
你好,既然 是個人向單位借款,應當通過其他應收款核算,而不應當通過其他應付款核算的?
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2021 01/20 14:54
那如果是還款呢?
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2021 01/20 14:55
你好,如果是還款,分錄是
借:其他應付款
貸:銀行存款?
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2021 01/20 14:57
麻煩寫一下分錄?
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2021 01/20 14:58
個人向單位借款的分錄該怎么寫?
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2021 01/20 14:58
你好,如果是還款,分錄是
借:其他應付款
貸:銀行存款?
個人向單位借款的分錄
借:其他應收款
貸:銀行存款 等科目?
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2021 01/20 15:11
還款的分錄寫錯了吧,還款應該銀行存款增加啊,怎么在貸方呢?
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2021 01/20 15:11
個人向公司還款的分錄該怎么寫?
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2021 01/20 15:12
你好,你所指的還款(是單位之前向個人借款了現(xiàn)在償還,還是個人把款項償還給公司了的意思?)
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2021 01/20 15:16
我的意思是 單位之前向個人借款 還款 及 個人向單位借款 還款 同一個人
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2021 01/20 15:17
你好
單位之前向個人借款,現(xiàn)在還款的分錄是
借:其他應付款
貸:銀行存款
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2021 01/20 16:06
麻煩幫我看看我的這個賬務有問題嘛?銀行存款肯定沒錯都是核對上的,現(xiàn)在就是擔心其他應付和其他應收的問題
FAILED
FAILED
FAILED
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2021 01/20 16:10
你好,賬務有沒有問題(需要通過憑證與附件核對才知道的)
我這邊是一對多的答疑服務,還是需要自己逐一去核對才可以的?
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2021 01/20 16:11
我有點暈,我問你,其他應收的貸方余額表示什么?其他應付的貸方余額又表示什么?
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2021 01/20 16:13
你好
其他應收的貸方余額,代表其他應付款的意思,代表單位欠對方單位或者個人款項
其他應付的貸方余額,代表單位欠對方單位或者個人款項
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2021 01/20 17:22
其他應收及其他應付的貸方都是單位欠個人的款項對吧!
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2021 01/20 17:23
你好,是的,是這樣的?
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