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老師你好,我發(fā)現(xiàn)一季度的計(jì)提工資數(shù)多了150元,改怎么調(diào)賬啊?
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你好,發(fā)現(xiàn)一季度的計(jì)提工資數(shù)多了150元,調(diào)整的分錄是
借:應(yīng)付職工薪酬,貸:管理費(fèi)用等科目?
2021 07/12 15:38
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/12 15:59
謝謝老師!
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/12 16:03
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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