问题已解决
老板用自己的支付寶給員工交社保,公賬沒有打款記錄,會計分錄怎么做



您好,借 應付職工薪酬? 貸 其他應付款
2024 01/02 20:09

84785045 

2024 01/02 20:15
資產(chǎn)負債表不平

小鎖老師 

2024 01/02 20:15
不應該呀,因為你這個是負債增減

84785045 

2024 01/02 20:21
老板個人的卡是個人的,公戶的存款沒有付款,負債增加了其他應付款,資產(chǎn)這邊并沒有

小鎖老師 

2024 01/02 20:21
資產(chǎn)沒有呀,但是你的職工薪酬社保減少了呀

84785045 

2024 01/02 20:25
新成立的公司,老板先用1000元支付寶付了社保,后來對公賬戶存了2000,這個分錄怎么做

小鎖老師 

2024 01/02 20:26
第一個? 借 管理費用 社保? 貸 其他應付款? 第二個 借 銀行存款 貸 其他應付款
