问题已解决
前期付了工人勞務(wù)費,借:其他應(yīng)付款,貸:銀行存款,下個月工人勞務(wù)票給我們了,是不是借:主營業(yè)務(wù)成本-人工,貸:其他應(yīng)付款
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是的,就是那樣做的哈
2021 12/31 10:42
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2021 12/31 10:57
好的,謝謝
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2021 12/31 11:01
不客氣,祝你工作順利;方便的話,麻煩給個5星好評哦。禮貌用語請勿回復(fù)
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前期付了工人勞務(wù)費,借:其他應(yīng)付款,貸:銀行存款,下個月工人勞務(wù)票給我們了,是不是借:主營業(yè)務(wù)成本-人工,貸:其他應(yīng)付款
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