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老師,你好,我想問(wèn)下,我們公司之前的工會(huì)賬戶放在公司賬上做的,沒(méi)有分開(kāi),現(xiàn)在要分開(kāi),這個(gè)賬戶的余額用什么科目轉(zhuǎn)出來(lái)
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同學(xué),你好
你之前賬上怎么做的?
2022 02/18 10:35
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2022 02/18 10:37
之前在一個(gè)賬套里面,用的時(shí)候,就直接做在費(fèi)用里面,現(xiàn)在是這個(gè)賬號(hào)要從主賬套里移出來(lái),這個(gè)賬號(hào)還有余額
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2022 02/18 10:39
同學(xué),你好
紅字沖掉這些余額
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2022 02/18 10:45
當(dāng)是這個(gè)錢轉(zhuǎn)進(jìn)去時(shí)是沒(méi)有進(jìn)到損益科目里面的,相當(dāng)是銀行內(nèi)轉(zhuǎn)
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2022 02/18 10:46
同學(xué),你好
銀行內(nèi)轉(zhuǎn),那就銀行內(nèi)轉(zhuǎn)回去
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