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老師,2月份多發(fā)了0.47元工資,并退回賬上0.47元,請(qǐng)問怎么做分錄平掉
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同學(xué)你好
直接沖減發(fā)工資的分錄
2022 02/25 12:36
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2022 02/25 12:37
是當(dāng)月的噢
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2022 02/25 12:38
意思是沖減發(fā)工資的分錄,直接減掉這0.47元工資?
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2022 02/25 12:46
嗯
這個(gè)沖減就可以的
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2022 02/25 13:38
實(shí)發(fā)的我都沒做,怎么沖減啊
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2022 02/25 13:41
同學(xué)你好
那你要趕緊做哦
然后沖減
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