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我們店買入總價(jià)是150萬,支付了75萬,另外75萬每個月分期支付,現(xiàn)在建賬 實(shí)收資本填寫75還是150,分錄分別怎么做
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您好,實(shí)收資本是按實(shí)際收到的錢記賬的
借:銀行 75 貸:實(shí)收資本 75
以后收到錢,還是這個分錄
借:銀行 貸:實(shí)收資本
2023 12/09 23:08
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2023 12/09 23:27
剩下的75萬,我們用營業(yè)額分期支付給別人,到時分錄怎么做,做實(shí)收資本嗎?
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廖君老師 
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2023 12/10 05:22
您好,是的,人家每次收到多少就做多少
借:銀行 貸:實(shí)收資本
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2023 12/10 06:18
是我們買入,要支付款給別人,怎么還借銀行存款,錢都少了
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廖君老師 
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2023 12/10 06:42
您好,好的,最上面的您說實(shí)收資本,我以為我們是被投資方
借:長期股權(quán)投資? ?貸:銀行
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2023 12/10 06:43
建賬時,實(shí)收資本是150還是75
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廖君老師 
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2023 12/10 06:53
您好,我迷糊了,我們是投資方還是被投資方呀
我們投資方,哪有?實(shí)收資本
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