請問account entry 問題:
director 代付比 event expenses, 之後開支票找數比 director, double entry 點入?
account 問題
2010-05-22 7:16 pm
回答 (2)
2010-05-22 7:25 pm
✔ 最佳答案
it is payable entry.Dr. Expenses (event expenses)
Cr. Payable
Issue chq (payable to the director)
Cr. Bank
Dr. Payable
It is not reimbursement cheque, same as you pay any other expenses!
2010-05-23 1:34 am
唔同公司種類，所體現及表達嘅方式都唔同。Event Expenses 應該可以係籌款，而基本問題係點解係Director俾而唔係公司直接俾？為咗避免日後有啲唔知係乜嘅麻煩嘢，代支時候係唔入數，祇會在董事會會議後批准支付該筆款項後才開票，而支票應該俾其他董事簽以避嫌！
所以會計入賬應為：Dr. Event Expenses Cr. Bank
希望幫到你！
所以會計入賬應為：Dr. Event Expenses Cr. Bank
希望幫到你！
收錄日期: 2021-04-30 10:41:31
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20100522000051KK00474