Current location - Quotes Website - Signature design - Borrow 100,000 yuan from a friend to the company for turnover. Give the accountant the receipt for the expenses, and the accountant will give a receipt to the friend. The company does collections of R
Borrow 100,000 yuan from a friend to the company for turnover. Give the accountant the receipt for the expenses, and the accountant will give a receipt to the friend. The company does collections of R
Borrow 100,000 yuan from a friend to the company for turnover. Give the accountant the receipt for the expenses, and the accountant will give a receipt to the friend. The company does collections of RMB 100,000 and also does expenditure accounts

It should be said that the receipt of 100,000 yuan was issued by the company.

The company collects accounts for RMB 100,000, and the expenditure bills for expenses are also RMB 100,000. Once approved by the accountant, one debit and one credit is correct.

When the company repays the loan of 100,000 yuan, it is reasonable to take back the receipt issued by the original company and put it in the hands of the lender, and to require the borrower to take back the 100,000 yuan receipt and pay the money after approval. The repayment procedure is complete, the original receipt is attached, and the accounting entries are correct for one loan and one item.

Sometimes it happens that only the original receipt copy is collected for repayment. The lender takes back the original loan and directly signs the original receipt copy. The company approves the repayment without asking the lender to write a receipt. The terms of the loan are actually incomplete, as the lender still has the borrower's receipt copy in hand.

The company borrows money from individuals because the company keeps accounts, which is no different than borrowing money from private individuals. The money is paid back in the form without any formalities or signatures on the original note. The money has been recovered.

Banks also have two methods: the company deposits the bank, and when the company wants to withdraw money, the company has to issue a cash check. When you make a personal deposit, you use a passbook. When you need to use money, you hand the passbook to the bank to print out the withdrawal amount. The bank makes the payment voucher and the bank accountant records it. The person who withdraws the money does not have to go through any formalities.