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收到退回多發(fā)的工資,(直接從代發(fā)工資銀行賬號退的)分錄怎么寫
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借:銀行存款
貸:應付職工薪酬-工資
2024 07/17 14:58
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2024 07/17 15:06
借:銀行存款X
借:應付職工薪酬———? ? -X
這樣寫的對嗎
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2024 07/17 15:10
不是,直接就是貸:應付職工薪酬-工資
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收到退回多發(fā)的工資,(直接從代發(fā)工資銀行賬號退的)分錄怎么寫
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