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老板在網(wǎng)上購買的課程應(yīng)該怎么做分錄
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您好
借:管理費(fèi)用-職工教育經(jīng)費(fèi)
貸:應(yīng)付職工薪酬-職工教育經(jīng)費(fèi)
借:應(yīng)付職工薪酬-職工教育經(jīng)費(fèi)
貸:銀行存款等
2022 04/24 22:18
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2022 04/24 22:19
直接這樣寫可以嗎老師
借:管理費(fèi)用-職工教育經(jīng)費(fèi)
? ? 貸:銀行存款
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2022 04/24 22:21
不可以的 應(yīng)該通過應(yīng)付職工薪酬科目核算
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2022 04/24 22:24
好的!謝謝老師
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2022 04/24 22:24
不客氣哈,如果您這個問題已經(jīng)解決,?希望對我的回復(fù)及時給予評價。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!
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