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老師,前任會(huì)計(jì)銀行存款貸方130萬(wàn),如何處理
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你好,這個(gè)需要查明原因的,要查看一下你們的明細(xì)賬,跟銀行對(duì)賬單是哪里的問(wèn)題
2022 08/26 09:49
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2022 08/26 09:51
銀行存款明細(xì)賬,跟銀行對(duì)賬單核對(duì)?
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2022 08/26 09:53
是的,這兩個(gè)要核對(duì)的
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2022 08/26 09:53
我的天,那都好幾年了不平了
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2022 08/26 09:54
那也就是說(shuō)你們好幾年都是銀行存款負(fù)數(shù)的?
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2022 08/26 09:57
前任會(huì)計(jì)干了好幾年,從來(lái)沒(méi)對(duì)過(guò)銀行賬,銀行賬不對(duì),代表著往來(lái)都是錯(cuò)的
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2022 08/26 10:13
這個(gè)是前任會(huì)計(jì)的責(zé)任啊,為什么你要承擔(dān)這個(gè)責(zé)任?
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2022 08/26 10:18
那如果我不改,那銀行存款一直是負(fù)數(shù),那我一直接著做還是怎么樣?
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2022 08/26 10:19
你這個(gè)要跟你的領(lǐng)導(dǎo)說(shuō)啊,看領(lǐng)導(dǎo)怎么決定的,你那么大的金額,不可能說(shuō)讓你來(lái)承擔(dān)責(zé)任的
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2022 08/26 10:21
領(lǐng)導(dǎo)的意思,改正過(guò)來(lái)
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2022 08/26 10:23
那你就直接那你就直接做
借,銀行存款
貸,未分配利潤(rùn)等科目
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2022 08/26 10:24
這樣能行?那往來(lái)咋辦?銀行存款對(duì)不上,往來(lái)也就錯(cuò)了
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2022 08/26 10:29
你好,你有看到我的分錄嗎?
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2022 08/26 10:30
看到了,但是我沒(méi)理解
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2022 08/26 10:30
我后面有寫等科目的
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2022 08/26 10:31
為什么要貸,未分配利潤(rùn)呢
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2022 08/26 10:32
這個(gè)我就沒(méi)有研究過(guò)原因了
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