公司入帳問題

2008-02-13 12:06 am
如果一人公司董事在公司戶口(Bank A/C)取了現金自用, 是否按以下入帳

Director's Drawing
Dr Director's Personal Account
Cr Bank
更新1:

是有限公司, 只得一個董事

回答 (2)

2008-02-13 12:15 am
✔ 最佳答案
公司應該有個Director C/A,即liability的account,your transaction also is correct, but you should check whether the director account is a liability...
2008-02-13 12:39 am
ok, correct (but a/c name can be : Director's current a/c)


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