问题已解决
就是老板用自己的私賬轉(zhuǎn)賬到庫存現(xiàn)金這筆賬,該怎么做
FAILED
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借銀行存款? 貸其他應(yīng)付款
2021 10/12 13:48
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2021 10/12 13:48
這張卡是老板娘9月初才新辦的卡,用于公司私對私轉(zhuǎn)賬,公司開支,報銷等等。然后老板就用自己的銀行卡轉(zhuǎn)入了這筆錢,后期也不用歸還他,借方 庫存現(xiàn)金增加
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2021 10/12 13:50
借方 庫存現(xiàn)金增加,貸方我不知道應(yīng)該用什么科目才對
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2021 10/12 13:52
借庫存現(xiàn)金 貸實收資本
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2021 10/12 13:53
老板每轉(zhuǎn)一筆進去都做這個分錄是嗎?
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2021 10/12 13:55
是的,你的理解是正確的
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2021 10/12 13:56
然后有一筆是他轉(zhuǎn)出去先用的,后期又歸還了。
借 其他應(yīng)收款-老板
貸 庫存現(xiàn)金
歸還反分錄。 是這樣嗎?
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2021 10/12 13:58
是的,你的理解是正確的
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2021 10/12 14:10
但是說不用歸還,還要掛其他應(yīng)付款嗎
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2021 10/12 14:19
同學(xué),不還的我前面給你寫了分錄的
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2021 10/12 14:27
但是這個情況算實收資本嗎[捂臉]
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2021 10/12 14:28
不用還又是股東給的怎么不算?
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2021 10/12 14:52
老師,第一筆39000元是之前公司剩的錢[捂臉]其余后面轉(zhuǎn)進來的都不是公司的錢,是老板自己的錢,然后說又不用還給他[捂臉]
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2021 10/12 15:09
是啊,不還所以做實收資本啊
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2021 10/12 16:07
又說后期要還,那就是其他應(yīng)付款
FAILED
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2021 10/12 16:08
但是現(xiàn)在有一個問題就是,新卡的第一筆轉(zhuǎn)進來的錢是之前公司私卡上的余額,這個怎么做賬啊老師
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2021 10/12 16:14
同學(xué),私卡轉(zhuǎn)私卡不需要做賬
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2021 10/12 17:09
為什么啊,那余額不就對不上了,不做的話
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2021 10/12 17:31
你之前也是公司私卡,那之前肯定已經(jīng)做過了呀
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