问题已解决
老師,1月提前發(fā)放1名員工工資,借:應(yīng)付職工薪酬 9410.74 貸:銀行存款 9410.74(1月份賬務(wù)處理憑證) ,2月發(fā)現(xiàn)多發(fā)了0.47元,并讓員工退回賬上0.47元,請問這筆發(fā)放的及退回的怎么做分錄
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同學(xué)你好
借其他應(yīng)收款
貸銀行存款
退回
借銀行(zhòng)n貸其他應(yīng)收款
2022 02/25 13:48
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2022 02/25 13:50
第1筆沒明白,借其他應(yīng)收款0.47 貸銀行存款0.47?
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2022 02/25 13:51
銀行存款不就少了0.47元了嗎?
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2022 02/25 13:56
同學(xué)你好
第一筆做9410.74
第二筆做0.47
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2022 02/25 13:58
第1筆發(fā)放工資的分錄錯了?不能做為:應(yīng)付職工薪酬?
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2022 02/25 14:05
同學(xué)你好
你提前發(fā)的工資應(yīng)該做往來
次月應(yīng)發(fā)的世歐才做應(yīng)付職工薪酬
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2022 02/25 14:14
之前的老師讓我按應(yīng)付職工薪酬做的
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2022 02/25 14:15
現(xiàn)在的問題是我的科目余額表期末余額還有0.47元
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2022 02/25 14:16
同學(xué)你好
什么余額有0.47呢
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2022 02/25 14:17
應(yīng)付職工薪酬借方0.47元
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2022 02/25 14:27
那你
借應(yīng)付職工薪酬
貸銀行存款
退回
借銀行(zhòng)n貸應(yīng)付職工薪酬
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2022 02/25 14:29
我就是這么做的啊,但就是還有0.47元
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2022 02/25 14:36
然后
借應(yīng)付職工薪酬
借管理費用負(fù)數(shù)等科目
就是沖減計提的分錄
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2022 02/25 14:37
我1月份計提的數(shù)據(jù)是對的啊,只是發(fā)放時多了而已
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2022 02/25 14:48
那就是原分錄負(fù)數(shù)紅沖哦
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2022 02/25 14:49
同學(xué)你好
借銀行(zhòng)n
貸應(yīng)付職工薪酬
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