问题已解决
老師,我們公司之前開戶行由于地址太遠了所以注銷了,又在附近重新開了一個公戶,公司名稱什么的都沒改變,之前那個公戶卡里的錢存到現(xiàn)在這個新開的公戶里,現(xiàn)在新開的這個公戶這筆錢要怎么做賬,借什么,貸什么



借:銀行存款--舊賬戶
貸:銀行存款--新賬戶
2023 11/22 10:30

84784973 

2023 11/22 10:33
老師,是不是反了?借:銀行存款--新賬戶
貸:銀行存款--舊賬戶,是把錢從舊賬戶里賺到了新賬戶里

樸老師 

2023 11/22 10:33
是是
不好意思哦
寫反了

84784973 

2023 11/22 10:33
好的老師,感謝

樸老師 

2023 11/22 10:35
不用客氣
滿意請給五星好評,謝謝
