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請(qǐng)問(wèn)員工跟老板私人借錢,然后從工資里面扣除,怎么做分錄
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借錢
借:其他應(yīng)收款-個(gè)人
貸:銀行存款
從工資里面看
借:應(yīng)付職工
貸:銀行存款
其他應(yīng)收款-個(gè)人
2023 09/16 15:46
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2023 09/16 16:00
他這個(gè)是跟老板私人借的,老板娘一定要讓做分錄
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2023 09/16 16:03
這種不好做分錄,通過(guò)公司做的,好做分錄些
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2023 09/16 16:05
老板娘非要做,該怎么做呢?
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劉艷紅老師 
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2023 09/16 16:07
計(jì)入庫(kù)存現(xiàn)金,其他都是一樣
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