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老師 之前工資是這樣做賬的 但是我5月想把1-4月的工資貸方換成應(yīng)付職工薪酬 就是全年都用應(yīng)付職工薪酬 應(yīng)該怎么調(diào)
FAILED
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前面1-4月如果工資已經(jīng)發(fā)放,其他應(yīng)付款-工資是平的就可以不用管了,從5月份開始貸方記應(yīng)付職工薪酬-工資,就可以了;如果之前1-4月其他應(yīng)付款-工資有貸方余額,則可以借:其他應(yīng)付款-工資 (1-4月份金額)貸:應(yīng)付職工薪酬-工資(1-4月份金額),即將其他應(yīng)付款-工資轉(zhuǎn)到應(yīng)付職工薪酬
2023 10/28 14:16
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2023 10/28 14:19
為了年底看應(yīng)付職工薪酬總計(jì)的時候好看 所以想調(diào)一下的話怎么調(diào)呀老師 之前工資是已經(jīng)發(fā)放了
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2023 10/28 14:30
那就把之前做的計(jì)提和發(fā)放工資(1-4月總額)的分錄沖紅,然后重新做一筆計(jì)提和發(fā)放
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2023 10/28 14:34
這樣的話會涉及到y(tǒng)h存款也會在本月被紅沖 沒關(guān)系嗎老師
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2023 10/28 14:46
銀行存款會一借一貸平掉了哦 沖紅的同時要做一筆貸應(yīng)付職工薪酬的計(jì)提和借應(yīng)付職工薪酬 貸銀行存款的正確分錄
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2023 10/28 14:52
就是yh存款一借一貸體現(xiàn)在這個月的賬里沒關(guān)系嗎老師
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2023 10/28 15:02
沒關(guān)系 只是為了調(diào)賬
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