问题已解决
拿到一張銀行回單,是公司打款給個人,但是用途還備注的貨款,怎么入賬,用哪個科目
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借:庫存現金
貸:銀行存款
2024 08/21 16:53
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2024 08/21 16:54
不明白,這不是資產內部的一增一減了嗎
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2024 08/21 16:55
是從銀行把錢付給別人了
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劉艷紅老師 
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2024 08/21 16:55
對呀,給公司做備用金的
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2024 08/21 16:55
還備注的貨款,如果付給公司了,就是應付賬款,付給個人呢
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劉艷紅老師 
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2024 08/21 17:02
如果是備注貨款就計入
借:應付賬款
貸:銀行存款
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