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如果資產(chǎn)負(fù)債表里面的負(fù)債應(yīng)付職工薪酬增加,資產(chǎn)的哪個(gè)科目會(huì)增加
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你好,你計(jì)提工資分錄借方對(duì)應(yīng)的科目是?
2019 07/09 08:36
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2019 07/09 08:37
借管理費(fèi)用貸應(yīng)付職工薪酬
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2019 07/09 08:40
你好,這種情況借方不是資產(chǎn),不增加資產(chǎn),而是減少期末未分配利潤(rùn)
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2019 07/09 08:42
好的,明白了,謝謝
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2019 07/09 08:43
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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