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我的其他應(yīng)付全部核銷我的借款 老師,這個(gè)分錄怎么寫
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你好,,你是支付了這筆錢嗎?
2024 01/08 10:39
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2024 01/08 10:39
老師,沒有,
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2024 01/08 10:41
你好,那你打算怎么核銷?計(jì)入營(yíng)業(yè)外收入?
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2024 01/08 10:47
是老板借款了190萬,現(xiàn)在其他應(yīng)付款有一百三十多萬,他讓我把其他應(yīng)付款核銷他的借款,那就是寫相反分錄對(duì)沖的意思咯?是這樣嗎,老師
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2024 01/08 10:49
你好,老板,借款了190萬是什么意思?是找公司拿走了這么多錢是嗎?
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2024 01/08 11:02
是的,老師
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2024 01/08 11:06
你好,這樣子的話,你可以對(duì)沖。
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2024 01/08 11:07
老師,對(duì)沖不是應(yīng)該拿發(fā)票來沖的嗎,
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2024 01/08 11:11
你好你這個(gè)是兩個(gè)余額來對(duì)沖。
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2024 01/08 11:14
老師,我看老板之前借款190萬,分錄寫的是其他應(yīng)付款-他的名字,那現(xiàn)在還怎么對(duì)沖啊,
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2024 01/08 11:20
你好,老板借的公司的是其他應(yīng)收,然后你不是還有一個(gè)其他應(yīng)付130多萬嗎?
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2024 01/08 11:23
老師,之前會(huì)計(jì)記的,把老板借款190萬記在了其他應(yīng)付款中,
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2024 01/08 11:25
你好,他是怎么做的憑證
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2024 01/08 11:28
借 其他應(yīng)付款-老板名 190萬, 貸 銀行存款 190萬
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2024 01/08 11:31
你好,這樣子的話,你剩下的金額沒辦法沖,其實(shí)都是老板把錢拿走了。
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2024 01/08 11:32
他拿發(fā)票來報(bào)銷就行了吧
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2024 01/08 11:35
你好,是的,可以拿發(fā)票來報(bào)銷。
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