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1借應(yīng)付職工薪酬36
貸其他應(yīng)付款30
應(yīng)交稅費(fèi)應(yīng)交個(gè)人所得稅6
借應(yīng)付職工薪酬250
貸銀行存款250
2022 11/22 13:27
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2022 11/22 13:28
2借生產(chǎn)成本210
制造費(fèi)用30
管理費(fèi)用40
銷售費(fèi)用20
貸應(yīng)付職工薪酬300
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2022 11/22 13:28
3借應(yīng)付職工薪酬22600
貸庫存商品22600
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2022 11/22 13:29
4借管理費(fèi)用4
銷售費(fèi)用8
貸應(yīng)付職工薪酬12
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2022 11/22 13:31
好的謝謝老師
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2022 11/22 13:32
不客氣如果滿意請(qǐng)給與五星好評(píng)返現(xiàn)
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