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公司老板給的銀行對(duì)賬單,期初余額不為0,如何建賬?
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你好,問清楚,誰出的錢,出了多少,用到哪里去了~~~然后建賬
2018 11/07 13:38
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/07 13:46
都是老板個(gè)人出的
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/07 13:47
應(yīng)該怎么做?
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/07 14:09
先做一筆借款,借記其他應(yīng)收款,然后,再做支出.....相減,到對(duì)賬單上的余額
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/07 14:13
借銀行存款,貸其他應(yīng)付款-老板?
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/07 14:30
老師請(qǐng)說詳細(xì)一點(diǎn),我是小白
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/07 14:31
借銀行存款,貸其他應(yīng)付款-老板
這樣賬面形成一個(gè)余額了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/07 14:33
或者直接把銀行的期初余額在建賬期初余額里錄入可以嗎?
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/07 14:39
可以的,但要錄銀行存款與其他應(yīng)付款兩個(gè)科目
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