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老師,前期報(bào)表中沒體現(xiàn)借款,現(xiàn)要把之前的借款體現(xiàn)在報(bào)表上,要怎么做分錄?
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您好
請(qǐng)問是向誰(shuí)借的款項(xiàng) 借入銀行存款還是庫(kù)存現(xiàn)金?
2022 02/18 14:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 14:48
開辦時(shí)借銀行的
開辦時(shí)借銀行的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 14:49
期初只寫現(xiàn)金沒寫借款
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 14:56
請(qǐng)問是向誰(shuí)借入的款項(xiàng)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 15:18
向銀行借的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 15:21
借:銀行存款
貸:短期借款
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