问题已解决
老師您好!法人從公司提現(xiàn),可以做賬借:庫存現(xiàn)金 貸:銀行存款嗎?還是必須經(jīng)過借:其他應(yīng)收款-法人
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要做借其他應(yīng)收款的哦
2024 04/10 15:57
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2024 04/10 15:58
就是法人直接從ATM機或者柜臺取款的也需要嗎
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2024 04/10 15:59
同學(xué)你好
對的
先做現(xiàn)金
借現(xiàn)金
貸銀行存款
然后再做
借其他應(yīng)收款
貸現(xiàn)金
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2024 04/10 16:07
如果法人柜臺取出10000元,法人拿這些錢還給A公司借給我們公司的款,可以做借:現(xiàn)金 貸:銀行存款,然后借:其他應(yīng)付款-A公司 貸:庫存現(xiàn)金 10000嗎
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2024 04/10 16:09
同學(xué)你好
對的
是這樣的
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