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老師您好,公司將企業(yè)銀行賬戶借給老板的親戚使用,這樣能行嗎?怎么賬務(wù)處理
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你好 這樣不符合規(guī)定 你們只能作為借款來(lái)處理
2019 08/07 14:24
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2019 08/07 14:29
用我們公司賬戶走賬,月末若無(wú)余額可不入賬嗎?
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2019 08/07 14:30
不在賬上體現(xiàn)可以嗎
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答疑蘇老師 
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2019 08/07 14:33
你好 你們賬上有資金變動(dòng) 不入賬有點(diǎn)不合理
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2019 08/07 14:37
你好,只是一進(jìn)一出的款項(xiàng)(走賬)入什么科目比較合適嗎?
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2019 08/07 14:43
你好 借 銀行存款 貸 其他應(yīng)付款
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2019 08/07 14:47
謝謝
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答疑蘇老師 
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2019 08/07 14:52
不客氣 祝工作順利哦
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