问题已解决
7月新开的公司,一直没有做账,今天老板给我从头的公户的流水,1,法人往公户打款,2有好多公户给其他个人打款备注资金周转和往来款和个人给公户转款的这些都怎么做账啊?
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法人账户记入到其他应付款
2023 10/18 11:44
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2023 10/18 11:47
其他人的转入和转出呢?非采购
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东老师 
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2023 10/18 11:47
那具体是干啥的钱呢
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2023 10/18 11:49
备注的是资金周转和往来款
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东老师 
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2023 10/18 11:52
你们收钱的话就进入到其他应付款
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2023 10/18 11:54
老师?怎么做啊
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2023 10/18 11:54
不好意思,发错了
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东老师 
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2023 10/18 11:55
收到钱,借银行存款 贷其他应付款