问题已解决
員工之前的租房押金,現(xiàn)在退回內(nèi)賬投資現(xiàn)金里,,作為出納的我應怎么入數(shù)?
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你好,退到了個人賬戶是這個意思嗎?
2022 10/04 10:55
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2022 10/04 11:04
退回現(xiàn)金1000元還未交到女的手里,有2個投資人,另一個只有銀行轉賬投資款,,不出現(xiàn)金。這位女的就經(jīng)常出錢(現(xiàn)金付伙食費用、辦公用品、其他零星開支等)員工工資就轉公戶去,我來轉賬這樣
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2022 10/04 11:05
借其他應付款,個人賬戶貸其他應收款押金
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2022 10/04 11:11
我不記會計賬,我只記流水的款,那這1000元填 -1000元 還是。。。
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2022 10/04 11:12
你好,收回來應該是填寫1000
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2022 10/04 11:12
這是看你流水賬是怎么記的,你是收支明細還是什么明細
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2022 10/04 11:20
這樣的圖片
FAILED
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2022 10/04 11:22
你好前面收入填寫1000。
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2022 10/04 11:24
但是寫1000與公戶銀行余額又不一致,它是連在一起記賬的。公戶就會多1000元了。
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2022 10/04 11:25
你好,你這個收入只統(tǒng)計公司賬戶的嗎?個人賬戶收到的沒有做嗎?
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2022 10/04 11:28
有的,個人有個流水
FAILED
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2022 10/04 11:30
姓何的?這個卡里的嗎?
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2022 10/04 11:30
如果是的話,你應該填寫收入在這個里面
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