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~~
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
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.
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
收錄日期: 2021-04-25 20:30:05
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20081230000051KK00679