问题已解决
老師你好,有個人借支8月工資,做的是借應付職工薪酬,貸銀行存款,發(fā)工資時沒有扣除這筆借支,全款發(fā)了,我現(xiàn)在把這筆借支調到11月了。請問分錄怎么做?
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同學你好,借:其他應收款,貸:應付職工薪酬。
2021 11/13 15:53
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2021 11/13 15:54
就是不想用到其他應收款這個科目,想把這筆借支調到借支11月工資來
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2021 11/13 15:55
同學你好,這樣的話,就不需要調整了。
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2021 11/13 15:56
需要調整呀,那張分錄在8月呀,我要做到11月呀
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2021 11/13 15:58
同學你好,這樣的話,建議,借:應付職工薪酬,負數(shù),借:應付職工薪酬,正數(shù)。
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2021 11/13 16:07
不明白這一步
沖掉它的意思是什么?
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2021 11/13 16:08
同學你好,沖掉8月的,再做11月的。
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2021 11/13 16:10
那我11月怎么做分錄
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2021 11/13 16:12
同學你好,上面就是11月要做的調整分錄,其他的等發(fā)工資時再做處理了。
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2021 11/13 16:12
我都暈了,麻煩老師寫一下,完整分錄
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2021 11/13 16:15
同學你好,借支8月工資,借,應付職工薪酬,貸,銀行存款,計提8-10工資時,借:管理費用等科目,貸:應付職工薪酬,發(fā)放8-10月工資時,借:應付職工薪酬,貸:銀行存款等科目。調整借支時,借:應付職工薪酬,負數(shù),借:應付職工薪酬,正數(shù)。
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2021 11/13 16:22
借支的三千沒有在當月發(fā)工資時扣掉,按你的做法,那三千去哪了?
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2021 11/13 16:24
同學你好,3000元,還是在應付職工薪酬里了。
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2021 11/13 16:28
還是不懂,我要在11月賬里體現(xiàn),11月工資已支付了3000,
但你這樣做,看不出來
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2021 11/13 16:32
同學你好,這樣吧,用數(shù)字說話,借支8月工資3000元,借,應付職工薪酬,3000元,貸,銀行存款,3000元,計提8-10工資9000元時,借:管理費用等科目,9000元,貸:應付職工薪酬,9000元,發(fā)放8-10月工資9000元時,借:應付職工薪酬,9000元,貸:銀行存款等科目,9000元。調整借支3000元時,借:應付職工薪酬,負數(shù),3000元,借:應付職工薪酬,正數(shù)3000元。
這樣你能看懂嗎?
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