问题已解决
麻煩找下郭老師解答謝謝
FAILED
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可以的,可以這么做的。
2024 04/11 09:37
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2024 04/11 09:38
那要加上委托這人付款給法人嗎,
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2024 04/11 09:41
可以的,可以這么做的。
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2024 04/11 09:41
你們也可以單獨(dú)出
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2024 04/11 09:42
嗯,出了,憑這證明就能把受托人往來弄平
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2024 04/11 09:43
可以的是,我是以前給你做的已經(jīng)平了,你可以看一下。
銀行存款還有短期借款有余額。
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2024 04/11 09:51
我當(dāng)時(shí)根據(jù)貸款回單就做了這分錄,這是第一個(gè)分錄,跟老師不一樣
FAILED
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2024 04/11 09:52
老師是借:其他應(yīng)收款—個(gè)人,貸短期借款
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2024 04/11 09:53
對(duì)的是的,是這么做的呀。
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2024 04/11 09:55
是按老師這分錄是嗎
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2024 04/11 09:56
對(duì)的是的,已經(jīng)回復(fù)了看一下可以嗎?
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2024 04/11 10:00
我也懂,但是回單上有公司貸款銀行金額,我肯定按回單做,借,銀行存款,貸,其他應(yīng)收款—個(gè)人 然后第二個(gè)分錄是,其他應(yīng)收款—個(gè)人 貸銀行貸款 是不是必須做這樣分錄老師
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2024 04/11 10:01
第一個(gè)分錄是借銀行存款,貸,短期借款,剛說錯(cuò)了,不好意思
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2024 04/11 10:04
當(dāng)時(shí)貸出來的錢經(jīng)過你公司賬戶了嗎?不是直接轉(zhuǎn)給了個(gè)人?
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2024 04/11 11:21
老師你好 是先打進(jìn)來然后轉(zhuǎn)個(gè)人(用于購(gòu)材料,),這都是在銀行操作,
FAILED
FAILED
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2024 04/11 11:29
借銀行存款,貸短期借款
支付給個(gè)人,借其他應(yīng)收款個(gè)人貸銀行存款。這個(gè)理解吧。
然后他又轉(zhuǎn)給法人,借其他應(yīng)收款法人貸其他應(yīng)收款個(gè)人。
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2024 04/11 11:29
后法人再還回來借銀行存款、貸其他應(yīng)收款。法人。
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2024 04/11 11:29
太謝謝美女老師了。
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2024 04/11 11:30
老師再發(fā)個(gè)信息來,我給你好評(píng)
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2024 04/11 11:31
不用客氣,工作愉快,非常感謝。
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