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你好 老師 請(qǐng)問(wèn)公司以前的借款沒(méi)有做賬,現(xiàn)在需要退款,請(qǐng)問(wèn)怎樣做會(huì)計(jì)分錄
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你好,之前借款是借到了公司賬戶嗎?用在哪里了?把之前的需要補(bǔ)進(jìn)來(lái)。
2024 01/10 16:19
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2024 01/10 16:20
是借到公司賬戶的,但公司銀行賬戶以前沒(méi)有做賬
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2024 01/10 16:21
都好幾年了? ??
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2024 01/10 16:22
你好,那你補(bǔ)進(jìn)去之后銀行存款余額是不是不對(duì)。
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2024 01/10 16:24
是的,銀行賬戶余額對(duì)不上了
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2024 01/10 16:26
借利潤(rùn)分配未分配利潤(rùn)。貸銀行存款做這
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2024 01/10 16:26
好的? ? 謝謝老師
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2024 01/10 16:27
不用客氣
工作愉快
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