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提取備用金現(xiàn)金給員工發(fā)工資怎么樣做分錄
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借,庫存現(xiàn)金貸,銀行存款
2023 09/27 17:22
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 17:23
那老師月底結(jié)轉(zhuǎn)怎么做分錄
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 17:23
你說的結(jié)轉(zhuǎn)是啥意思?
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 17:40
結(jié)轉(zhuǎn)成本
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 17:41
結(jié)轉(zhuǎn)損益
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/27 17:41
借本年利潤(rùn) 貸管理費(fèi)用
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/27 17:42
現(xiàn)金提出來發(fā)工資的分錄怎么做?
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 17:42
辛苦了老師
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/27 17:43
提現(xiàn) 借庫存現(xiàn)金 貸銀行存款
發(fā)放工資 借應(yīng)付職工薪酬工資 貸庫存現(xiàn)金
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/27 17:43
萬分感謝老師
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/27 17:44
不客氣,幫忙給個(gè)五星好評(píng),多謝多謝
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