问题已解决
老師,8月份銀行回單工資支出3000, 這3000是三個月的工資,怎么做賬務(wù)處理呢
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1.按考勤或產(chǎn)量統(tǒng)計表計提工資
借:管理費用/制造費用/銷售費用/生產(chǎn)成本-工資
貸:應(yīng)付職工薪酬-工資
3.發(fā)放工資
借:應(yīng)付職工薪酬——工資
貸:庫存現(xiàn)金/銀行存款
2024 08/19 15:20
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2024 08/19 15:25
老師,7月? 8月? 9月分錄分別怎么做呀,每個月1000,8月銀行支付3000
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家權(quán)老師 
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2024 08/19 15:28
借:管理費用/制造費用/銷售費用/生產(chǎn)成本-工資1000
貸:應(yīng)付職工薪酬-工資1000
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2024 08/19 15:33
7月和9月不做發(fā)放的分錄,8月一次做發(fā)放的3000,是這樣嗎
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家權(quán)老師 
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2024 08/19 15:34
是的,就是那樣子的
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