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計提當(dāng)月工資是什么科目,謝謝老師
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借:成本費用
貸:應(yīng)付職工薪酬
2023 10/07 12:21
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2023 10/07 13:42
老師,計提當(dāng)月工資,其中其管理費用人員工資5000,財務(wù)人員費用3000,分錄怎么寫,
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2023 10/07 17:04
借:管理費用 8000
貸:應(yīng)付職工薪酬 8000
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計提當(dāng)月工資是什么科目,謝謝老師
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