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老師,這是之前會(huì)計(jì)做的,這是想表達(dá)什么,我沒(méi)看懂,一共就4500的工資,公司老板的工資,先掛賬后付
FAILED
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您好,就是掛賬,反復(fù)掛而已
2024 07/04 11:34
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2024 07/04 11:36
老師?這樣管理費(fèi)多了4500
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2024 07/04 11:36
其他應(yīng)付少了4500
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2024 07/04 11:37
這個(gè)分錄應(yīng)該怎么做,簡(jiǎn)單明了
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2024 07/04 11:38
您好。借:管理費(fèi)用-工資薪酬
貸:應(yīng)付職工薪酬-工資
發(fā)放的時(shí)候
借:應(yīng)付職工薪酬-工資
貸:銀行存款/其他應(yīng)付款-老板
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2024 07/04 11:41
老師之前會(huì)計(jì)?這樣做是不是想把成本做高
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2024 07/04 11:42
您好,這個(gè)沒(méi)有做高成本的呢。
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2024 07/04 11:55
計(jì)提后一直不發(fā)放,就掛那里嗎,我看她是不是想先掛到老板名下,老師,我這樣行不行?
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2024 07/04 11:56
你好,這個(gè)是可以的呢
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