會計問題-上司代公司支付帳項後,應該怎樣入帳呢?

2008-12-30 8:06 pm
上司代公司支付帳項後,應該怎樣入帳呢?
麻煩各位幫幫手解答..thanks~~

回答 (2)

2008-12-30 9:34 pm
✔ 最佳答案
Assuming payment of company's expenses ... Dr. Expenses account e.g. travelling, entertainment etc. for company's expenses and Cr. Proprietor's / Partner's for firm and Director's current account for limited company.
2008-12-31 7:27 pm
應該公司還錢比你上司。好似還錢比任何員工一樣。

過數去你上司銀行戶口,入數方面,MYOB 做法:
Spend Money from 公司的慣用 account
入數就看錢的用途 eg. business trip, stock purchase, office expense, cleaning etc.
參考: 我係會計小姐


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