问题已解决
這種帶預(yù)支工資的,發(fā)放工資的分錄怎么做?
FAILED
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你好
借應(yīng)付職工薪酬
貸其他應(yīng)收款-個人保險
其他應(yīng)收款-某某
銀行存款
2020 05/13 09:04
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2020 05/13 09:08
個人預(yù)支的工資,在發(fā)工資的時候已經(jīng)扣掉了,其他應(yīng)收款-某某怎樣才能平掉
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2020 05/13 09:11
老師,預(yù)支的時候是不是借其他應(yīng)收款,貸銀行存款,發(fā)放時在工資里扣除所以貸其它應(yīng)收
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2020 05/13 09:26
是的是的,當時預(yù)支的時候,應(yīng)該有其他應(yīng)收款借方
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