问题已解决
木木老師,你發(fā)生時 借,x費用 貸,其他應(yīng)收款1400 這個1400怎么平賬,麻煩寫分錄
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同學您好,您之前付款的時候,應(yīng)該已經(jīng)做了借其他應(yīng)收款貸銀行存款或庫存現(xiàn)金
2022 03/13 22:54
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2022 03/14 06:33
這個完整的分錄怎么寫?實發(fā)工資是銀行發(fā)
FAILED
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2022 03/14 06:34
管理人員基本工資總計34299,養(yǎng)老金399,伙食費1400,銀行代發(fā)工資32500,分錄怎么寫?
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2022 03/14 06:34
貸,其他應(yīng)收款1400
這個1400怎么平賬,麻煩寫分錄
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2022 03/14 06:41
您這是屬于代收代付的伙食費嗎,還是就是發(fā)生的伙食費需要個人承擔
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2022 03/14 06:43
你實際發(fā)生伙食費的時候,也就是支付伙食費。的時候,借其他應(yīng)收款——伙食費貸銀行存款,現(xiàn)在發(fā)工資扣除,借應(yīng)付職工薪酬——工資34299貸其他應(yīng)收款——伙食費1400其他應(yīng)收款——個人社保399貸銀行存款32500
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