1.有大部分支出費用由某同事代支,想知是如何入數? 是否
DR. EXPENSES / FIXED ASSETS
CR. C/A-MR.X 或是 ACCRUED
2. 其中有股東投入資本, 其入賬方法是否 DR. BANK
CR. CAPITAL- MR Y
新設立有限公司的入數問題
2007-03-04 7:37 am
回答 (1)
2007-03-04 8:51 am
✔ 最佳答案
Dr Expenses (I/S)Cr Accured charge (Liability)
when pay to colleagues
Dr Accured charge (Liability)
Cr Cash (Asset)
Dr Bank (Asset)
Cr Capital - Mr Y (Equity)
收錄日期: 2021-04-12 22:11:59
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20070303000051KK05728