问题已解决
所以嘛,發(fā)的不是錢怎么能寫銀行存款呢,發(fā)的是月餅貸庫(kù)存商品才對(duì)啊
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是的。發(fā)的是月餅就做庫(kù)存商品的減少
2021 09/23 19:46
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2021 09/23 19:47
但是我問(wèn)了其他老師
公司送月餅給員工,賬務(wù)處理是
借:管理費(fèi)用等科目 , 貸:應(yīng)付職工薪酬—福利費(fèi)
借:應(yīng)付職工薪酬—福利費(fèi) , 貸:銀行存款等科目
是這樣寫?
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2021 09/23 19:52
購(gòu)買的月餅就是銀行存款,因?yàn)樵嘛灢皇悄脕?lái)賣的商品,無(wú)需進(jìn)庫(kù)存商品科目
借:應(yīng)付職工薪酬—福利費(fèi) ,?
貸:銀行存款
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2021 09/23 22:18
老師,怎么能反應(yīng)我是把月餅送給員工這件事了呢?
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2021 09/23 22:23
發(fā)放的時(shí)候不是叫員工簽字啊
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