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員工個(gè)人繳納社保計(jì)提時(shí)是其他應(yīng)收款-代繳社保5282.83,做支出時(shí)其他應(yīng)收款-代繳社保4664.09差額618.74。現(xiàn)在怎么調(diào)賬
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員工個(gè)人繳納社保計(jì)提時(shí)是其他應(yīng)收款-代繳社保5282.83,做支出時(shí)其他應(yīng)收款-代繳社保4664.09差額618.74。現(xiàn)在怎么調(diào)賬